Expenses
Newest First
All expenses
All methods
All
All
Creamers
from T Hall to Street Forum •
$13.78 USD
Paid
Reimbursement #204506
posted
Sleeping Bags 05/29/2024
from Shawn C to Street Forum •
$573.30 USD
Paid
Reimbursement #204434
posted
Tents
from Francis to Street Forum •
$1,303.40 USD
Paid
Reimbursement #203885
posted
Sam's Club - 05/26 Distro
from Hamza to Street Forum •
$335.39 USD
Paid
Reimbursement #203807
posted
Sam's Club - 05/19 Distro
from Hamza to Street Forum •
$245.47 USD
Paid
Reimbursement #203036
posted
$63.45 USD
Paid
Reimbursement #203017
posted
$6.16 USD
Paid
Reimbursement #202792
posted
Sam's Club - 5/12 Distro
from Hamza to Street Forum •
$273.62 USD
Paid
Reimbursement #202052
posted
Sleeping Bags 5-9-24
from Jackson to Street Forum •
$413.73 USD
Paid
Reimbursement #201984
posted
$1,786.00 USD
Paid
Invoice #201807
posted
Page Total:$5,014.30 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.