Expenses
Newest First
All expenses
All methods
All
All
Tents and sleeping bags
from Francis to Street Forum •
$1,274.00 USD
Approved
Reimbursement #232835
Sam's Club 12/22 Weekend
from Hamza to Street Forum •
$306.13 USD
Approved
Reimbursement #232602
$6.25 USD
Paid
Reimbursement #231685
posted
Sam's Club 12/15 Distro
from Hamza to Street Forum •
$244.28 USD
Paid
Reimbursement #231684
posted
Sams' Club 12/08 Distro
from Hamza to Street Forum •
$288.08 USD
Paid
Reimbursement #230988
posted
Sams Club 12/01 Distro
from Hamza to Street Forum •
$286.55 USD
Paid
Reimbursement #229782
posted
11/24 Distro Shopping
from Hamza to Street Forum •
$225.82 USD
Paid
Reimbursement #229064
posted
$1,274.00 USD
Paid
Reimbursement #228900
posted
Sam's Club 11/15
from Hamza to Street Forum •
$376.13 USD
Paid
Reimbursement #228153
posted
Street Forum Phone Bill
from Hamza to Street Forum •
$6.25 USD
Paid
Reimbursement #227646
posted
Page Total:$4,287.49 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.