Expenses
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Virtual Card charge: SAFETY WORKS
from SAFETY WORKS to Trystereo •
$2,250.00 USD
Paid
Virtual Card Charge #143262
unrestricted funding
syringes
$2,691.00 USD
Paid
Virtual Card Charge #138284
unrestricted funding
syringes
$2,420.00 USD
Paid
Virtual Card Charge #135501
syringes
unrestricted funding
$2,360.00 USD
Paid
Virtual Card Charge #133845
syringes
unrestricted funding
$533.00 USD
Paid
Reimbursement #131171
unrestricted funding
syringes
$2,460.00 USD
Paid
Reimbursement #130740
syringes
unrestricted funding
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Equipment (purchase)
from AMZN Mktp US*2X0349O72 to Trystereo •
$923.88 USD
Paid
Virtual Card Charge #126411
unrestricted funding
syringes
$4,650.00 USD
Paid
Virtual Card Charge #125481
unrestricted funding
syringes
$26.25 USD
Paid
Reimbursement #121616
includes restricted alcohol
unrestricted funding
Water for Monday drop-in and batteries for headlamps
Category
Materials & Supplies
from Devin Conroy to Trystereo •
$116.69 USD
Paid
Reimbursement #117248
includes restricted alcohol
au / cdc
restricted funding
unrestricted funding
Page Total:$18,430.82 USD
Payment processor fees may apply.
Collective balance
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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.