Expenses
Newest First
All expenses
All methods
All
All
SF Phone October
from Hamza to Street Forum •
$6.25 USD
Paid
Reimbursement #224092
posted
tents and sleeping bags
from Amélia to Street Forum •
$2,293.20 USD
Paid
Reimbursement #223387
posted
Sam's Club 10/6 Distro
from Hamza to Street Forum •
$233.63 USD
Paid
Reimbursement #223258
posted
Sam's Club - 9/29 Distro
from Hamza to Street Forum •
$236.73 USD
Paid
Reimbursement #221988
posted
Sam's Club 09/19
from Hamza to Street Forum •
$306.80 USD
Paid
Reimbursement #221013
posted
Meds 9/14
from David to Street Forum •
$18.73 USD
Paid
Reimbursement #220224
posted
SF Phone
from Hamza to Street Forum •
$6.25 USD
Paid
Reimbursement #220049
posted
Sam's Club - 09/15 Distro
from Hamza to Street Forum •
$213.61 USD
Paid
Reimbursement #219983
posted
Taco ingredients 9/7/24
from Aviv Rau to Street Forum •
$85.94 USD
Paid
Reimbursement #219660
posted
Sam's Club - 09/08 Distro
from Hamza to Street Forum •
$233.79 USD
Paid
Reimbursement #219010
posted
Page Total:$3,634.93 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.