Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Paid
Reimbursement #30858
mutual aid
medical care
$93.00 USD
Paid
Reimbursement #30834
mutual aid
utilities
$500.00 USD
Rejected
Reimbursement #30833
mutual aid
housing
medical care
transportation
$500.00 USD
Paid
Reimbursement #30814
mutual aid
housing
$400.00 USD
Paid
Reimbursement #30655
mutual aid
medical care
housing
$400.00 USD
Paid
Reimbursement #30380
housing
mutual aid
$200.00 USD
Paid
Reimbursement #30295
mutual aid
utilities
$500.00 USD
Paid
Reimbursement #30294
mutual aid
transportation
$300.00 USD
Paid
Reimbursement #30232
mutual aid
housing
food
$500.00 USD
Paid
Reimbursement #30153
housing
childcare
mutual aid
Page Total:$3,593.00 USD
Payment processor fees may apply.
Collective balance
$72.94 USD
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.