Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$40.00 USD
Paid
Reimbursement #93771
cash assistance
$70.00 USD
Paid
Reimbursement #93769
cash assistance
$40.00 USD
Paid
Reimbursement #93255
cash assistance
$60.00 USD
Paid
Reimbursement #93254
cash assistance

Target shop for household items

Category
Materials & Supplies
$519.12 USD
Paid
Reimbursement #91919
aid request
cleaning supplies
supplementals
hygiene products
$126.97 USD
Paid
Reimbursement #90565
aid request
food distro
cleaning supplies
supplementals
+ 2 more
Reimbursement #90564
aid request
cleaning supplies
supplementals
food distro
+ 1 more
$110.00 USD
Paid
Reimbursement #88781
Reimbursement #86744

Sent neighbor $60

Category
Mutual Aid
$60.00 USD
Paid
Reimbursement #76071
cash assistance
Page Total:$1,279.07 USD

Payment processor fees may apply.

Page of 21
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.