Expenses
Newest First
All expenses
All methods
All
All
$276.23 USD
Paid
Reimbursement #216259
posted
Street Forum Phone - AUGUST
from Hamza to Street Forum •
$6.16 USD
Paid
Reimbursement #215986
posted
Sam's Club - 08/11 Distro
from Hamza to Street Forum •
$252.08 USD
Paid
Reimbursement #215221
posted
Kit packing 8\3
from David to Street Forum •
$53.71 USD
Paid
Reimbursement #214288
posted
Sam's Club - 08/04 Distro
from Hamza to Street Forum •
$223.15 USD
Paid
Reimbursement #213922
posted
$64.91 USD
Paid
Reimbursement #213116
posted
Sam's Club - 7/28 Distro
from Hamza to Street Forum •
$245.62 USD
Paid
Reimbursement #212971
posted
$1,176.00 USD
Paid
Reimbursement #212935
posted
Cigarette Supplies
from Hamza to Street Forum •
$94.91 USD
Paid
Reimbursement #212215
posted
Sam's Club - 07/21 Distro
from Hamza to Street Forum •
$261.32 USD
Paid
Reimbursement #212057
posted
Page Total:$2,654.09 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.