Expenses
Newest First
All expenses
All methods
All
All
Storage Shelves
from Olive to Houseless Distro •
$162.33 USD
Pending
Reimbursement #220692
$154.97 USD
Pending
Reimbursement #216279
Tents and Tarps
from Asterius to Houseless Distro •
$408.83 USD
Pending
Reimbursement #212654
Beryl Relief
from F to Houseless Distro •
$223.28 USD
Pending
Reimbursement #211746
Beryl Relief
from F to Houseless Distro •
$162.21 USD
Pending
Reimbursement #211745
Distro Supplies
from F to Houseless Distro •
$14.06 USD
Pending
Reimbursement #211744
Emergency batteries
from Asterius to Houseless Distro •
$59.11 USD
Pending
Reimbursement #211628
Free store food
from Tony to Houseless Distro •
$17.88 USD
Pending
Reimbursement #209962
$466.49 USD
Pending
Reimbursement #203636
$34.67 USD
Paid
Reimbursement #159268
Page Total:$1,703.83 USD
Payment processor fees may apply.
Project balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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.