Expenses
Newest First
All expenses
All methods
All
All
$32.44 USD
Paid
Reimbursement #60352
$3.19 USD
Paid
Reimbursement #60350
$21.11 USD
Paid
Reimbursement #60348
$52.63 USD
Paid
Reimbursement #60347
Fuel for camp support distribution
Category
Materials & Supplies
from BROOKG@TheSpotAustin to Stop The Sweeps ATX •
$59.91 USD
Paid
Reimbursement #60341
Burger king for a few folks at st johns
Category
Program Food & Groceries
from Lunar Lanas to Stop The Sweeps ATX •
$48.71 USD
Paid
Reimbursement #60324
winter clothes for st johns camp
Category
Materials & Supplies
from Lunar Lanas to Stop The Sweeps ATX •
$44.33 USD
Paid
Reimbursement #60323
Supplies for Unhoused Folks at St. Johns
Category
Materials & Supplies
from Nube to Stop The Sweeps ATX •
$68.17 USD
Paid
Reimbursement #60193
$338.55 USD
Paid
Reimbursement #60190
$364.37 USD
Paid
Reimbursement #60189
Page Total:$1,033.41 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.