Expenses
Newest First
All expenses
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All
SF Phone - July
from Hamza to Street Forum •
$6.16 USD
Paid
Reimbursement #211422
posted
Sam's Club - 07/14 Distro
from Hamza to Street Forum •
$293.55 USD
Paid
Reimbursement #211148
posted
Sam's Club - 07/07 Distro
from Hamza to Street Forum •
$276.50 USD
Paid
Reimbursement #210241
posted
Sam's Club & HR Expenses
from Hamza to Street Forum •
$497.67 USD
Paid
Reimbursement #208889
posted
T&SB 6-24-24
from Jackson to Street Forum •
$1,408.75 USD
Paid
Reimbursement #208461
posted
Sam's Club 06-21-24
from MS to Street Forum •
$202.52 USD
Paid
Reimbursement #208100
posted
Sam's Club 06-14-24
from MS to Street Forum •
$260.45 USD
Paid
Reimbursement #207502
posted
Water bottles
from Francis to Street Forum •
$14.36 USD
Paid
Reimbursement #207299
posted
SF Phone - June
from Hamza to Street Forum •
$6.16 USD
Paid
Reimbursement #207120
posted
Sam's Club - 06/09 Distro
from Hamza to Street Forum •
$203.22 USD
Paid
Reimbursement #206163
posted
Page Total:$3,169.34 USD
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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.