Expenses
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All expenses
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All
KW motel 6 bill for Friday 1/28 through Weds 2/2
Category
Program Housing & Lodging
from zack to Stop The Sweeps ATX •
$532.00 USD
Paid
Reimbursement #62371
cash assistance
Clothes for folks experiencing homelessness
Category
Materials & Supplies
from Angela to Stop The Sweeps ATX •
$88.71 USD
Paid
Reimbursement #62311
Tacos for folks in hotel during freezing weather day 2
Category
Program Food & Groceries
from Angela to Stop The Sweeps ATX •
$103.19 USD
Paid
Reimbursement #62310
$60.00 USD
Paid
Reimbursement #62298
cash assistance
$32.71 USD
Paid
Reimbursement #62203
reimbursement for survival supplies after stolen
Category
Materials & Supplies
from Solveij Rosa Praxis to Stop The Sweeps ATX •
$813.72 USD
Paid
Reimbursement #61991
$80.00 USD
Paid
Invoice #61989
$88.77 USD
Paid
Reimbursement #61921
$2,334.16 USD
Paid
Reimbursement #61893
$47.18 USD
Paid
Reimbursement #61872
Page Total:$4,180.44 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.