Expenses
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All expenses
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All
E-Bike For Memphis
from Gabby to Cooperation Denton •
$387.59 USD
Paid
Reimbursement #197435
$20.00 USD
Paid
Reimbursement #197132
mutual aid
Bike Locks
from Gabby to Cooperation Denton •
$65.79 USD
Paid
Reimbursement #197046
E-Bike For Wes
from Gabby to Cooperation Denton •
$377.80 USD
Paid
Reimbursement #197045
E-Bike For Brandy
from Gabby to Cooperation Denton •
$377.80 USD
Paid
Reimbursement #197042
$2,500.00 USD
Paid
Reimbursement #196996
cash assistance
E-bike for Sol
from Gabby to Cooperation Denton •
$367.92 USD
Paid
Reimbursement #195775
Ebike for Joe
from Gabby to Cooperation Denton •
$487.11 USD
Paid
Reimbursement #195611
Ebike for Kirk
from Gabby to Cooperation Denton •
$487.12 USD
Paid
Reimbursement #195509
$34.58 USD
Paid
Reimbursement #194529
Page Total:$5,105.71 USD
Payment processor fees may apply.
Collective balance
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.