Expenses
Newest First
All expenses
All methods
All
All
$404.67 USD
Paid
Reimbursement #63171
$240.00 USD
Paid
Invoice #63084
freeze emergency shelter & pet care for unhoused resident
Category
Program Housing & Lodging
from Solveij Rosa Praxis to Stop The Sweeps ATX •
$813.68 USD
Paid
Reimbursement #63083
Virtual Card charge: INSTACART
Category
Program Food & Groceries
from INSTACART to Stop The Sweeps ATX •
$28.77 USD
Paid
Virtual Card Charge #63006
Temporary hotel housing (2/1-2/6) for 2 PV camp residents
Category
Program Housing & Lodging
from Emmet to Stop The Sweeps ATX •
$889.20 USD
Paid
Reimbursement #62929
$406.27 USD
Paid
Reimbursement #62928
Warm clothes for folks experiencing homelessness
Category
Materials & Supplies
from Angela to Stop The Sweeps ATX •
$128.41 USD
Paid
Reimbursement #62924
Fuel Expenses for Camp Support Vehicle
Category
Materials & Supplies
from Dylan Salaman to Stop The Sweeps ATX •
$23.11 USD
Paid
Reimbursement #62919
Ride (lyft) for ATXCamp Support Organizer
Category
Program Transportation & Travel
from Nube to Stop The Sweeps ATX •
$30.04 USD
Paid
Reimbursement #62614
$200.00 USD
Paid
Reimbursement #62595
cash assistance
Page Total:$3,164.15 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.