Open Collective
Open Collective
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Expenses

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All expenses
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All

Sams Club 12/01 Distro

from Hamza to Street Forum
$286.55 USD
Approved
Reimbursement #229782
posted

11/24 Distro Shopping

from Hamza to Street Forum
$225.82 USD
Paid
Reimbursement #229064
posted
$1,274.00 USD
Paid
Reimbursement #228900
posted

Sam's Club 11/15

from Hamza to Street Forum
$376.13 USD
Paid
Reimbursement #228153
posted

Street Forum Phone Bill

from Hamza to Street Forum
$6.25 USD
Paid
Reimbursement #227646
posted

Sam's Club 11/08

from Hamza to Street Forum
$262.59 USD
Paid
Reimbursement #227423
posted

Sam's Club 11/1

from Hamza to Street Forum
$259.63 USD
Paid
Reimbursement #226598
posted

Sam's Club Buy 10-25

from Hamza to Street Forum
$243.03 USD
Paid
Reimbursement #225709
posted

taco ingredients

from maggy r to Street Forum
$43.53 USD
Paid
Reimbursement #225299
posted

Sam's Club 10/20 Distro

from Hamza to Street Forum
$303.69 USD
Paid
Reimbursement #225060
posted
Page Total:$3,281.22 USD

Payment processor fees may apply.

Page of 49
Collective balance
$2,341.64 USD

Current Fiscal Host
Keep Austin Neighborly

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.