Open Collective
Open Collective
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Expenses

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All expenses
All methods
All
All

Severance Payment

from Ember to Outreach
$400.00 USD
Paid

Outreach Payroll 11/17 - 12/29

from M to Outreach
$920.00 USD
Paid

Jan advocacy stipend

from KoCo to Outreach
$600.00 USD
Rejected

advocacy stipend dec remainder

from KoCo to Outreach
$200.00 USD
Paid

12/27 outreach 8 hrs 20$/hr

from KoCo to Outreach
$160.00 USD
Paid

Outreach Supplies - Harm reduction supplies

Category
Materials & Supplies
from Z to Outreach
$424.68 USD
Paid

Outreach Work 12/12/22-1/1/23

from Z to Outreach
$820.00 USD
Paid

Outreach Supplies - Snacks And Water

Category
Program Food & Groceries
from Z to Outreach
$238.05 USD
Paid

Outreach 12/6 and 12/13

from Leaf Ciaz to Outreach
$240.00 USD
Paid

outreach 8hrs 12/20 20/hr

from KoCo to Outreach
$160.00 USD
Paid
Page Total:$4,162.73 USD

Payment processor fees may apply.

Page of 13
Project 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.