Expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to Bronzeville Kenwood Mutual Aid •
$39,862.34 USD
Paid
Invoice #208699
$389.85 USD
Paid
Reimbursement #200135
$1,316.70 USD
Canceled
Invoice #173587
storage
shelter
$519.80 USD
Paid
Reimbursement #168727
storage
$263.48 USD
Paid
Reimbursement #156943
software
$50.00 USD
Paid
Reimbursement #156942
directsupport
$98.20 USD
Paid
Reimbursement #156941
food sovereignty
$259.90 USD
Paid
Reimbursement #146582
storage
BKMA storage unit rent
Category
Program Housing & Lodging
from Emily A to Bronzeville Kenwood Mutual Aid •
$259.90 USD
Paid
Reimbursement #136081
storage
$129.95 USD
Paid
Reimbursement #125373
storage
Page Total:$43,150.12 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.