Expenses
Newest First
All expenses
All methods
All
All
Groceries for Sheltered Individual
Category
Program Food & Groceries
from Dylan Salaman to Stop The Sweeps ATX •
$26.58 USD
Paid
Reimbursement #72918
$181.09 USD
Rejected
Reimbursement #72687
$63.86 USD
Paid
Reimbursement #72674
$1,562.18 USD
Rejected
Reimbursement #72662
$95.00 USD
Paid
Reimbursement #72201
Meal from Unsheltered Black individual
Category
Program Transportation & Travel
from Nube to Stop The Sweeps ATX •
$16.44 USD
Paid
Reimbursement #72014
Virtual Card charge: H-E-B ONLINE
Category
Program Food & Groceries
from H-E-B ONLINE to Stop The Sweeps ATX •
$76.05 USD
Paid
Virtual Card Charge #71979
Cell Phone and 30Day Cell Plan for Sheltered Individual
Category
Materials & Supplies
from Dylan Salaman to Stop The Sweeps ATX •
$116.91 USD
Paid
Reimbursement #71971
Phone Case for Sheltered Individual
Category
Materials & Supplies
from Dylan Salaman to Stop The Sweeps ATX •
$28.13 USD
Paid
Reimbursement #71969
Fuel Expenses for Camp Support Vehicle
Category
Program Transportation & Travel
from Dylan Salaman to Stop The Sweeps ATX •
$40.00 USD
Paid
Reimbursement #71968
Page Total:$2,206.24 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.