Expenses
Newest First
All expenses
All methods
All
All
$35.89 USD
Paid
Reimbursement #146106
supplies
$64.11 USD
Paid
Reimbursement #146105
supplies
pet
$18.99 USD
Paid
Reimbursement #137970
supplies
Cat food, bbq supplies, distro supplies
Category
Materials & Supplies
$56.43 USD
Paid
Reimbursement #134320
supplies
pet
$19.85 USD
Paid
Reimbursement #131043
supplies
flags and trash container
Category
Equipment (purchase)
$50.59 USD
Paid
Reimbursement #129862
supplies
Trash containers for distro
Category
Materials & Supplies
$29.76 USD
Paid
Reimbursement #129846
supplies
$57.08 USD
Paid
Reimbursement #129037
supplies
Sweep day
Category
Program Transportation & Travel
from Charlie to South Bay Mutual Aid and Care Club •
$28.58 USD
Paid
Reimbursement #128373
supplies
food and beverage
$20.00 USD
Paid
Reimbursement #124331
supplies
Page Total:$381.28 USD
Payment processor fees may apply.
Collective balance
-$0.39 USD
Tags
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.