Expenses
Newest First
All expenses
All methods
All
All
Reimbursement for supplies purchased for new neighbor immigrant kits at AIC
Category
Materials & Supplies
$686.26 USD
Paid
Reimbursement #207553
$183.08 USD
Paid
Reimbursement #207547
Luzcelis pirela
Category
Materials & Supplies
$134.40 USD
Paid
Reimbursement #207546
Sanchez fam of 3
Category
Materials & Supplies
$51.77 USD
Paid
Reimbursement #207543
Génesis Lugo - bunk bed
Category
Materials & Supplies
$252.96 USD
Paid
Reimbursement #207052
$174.90 USD
Paid
Reimbursement #207012
Industrial Fans for Community Kitchen
Category
Equipment (purchase)
from HD to Community Care Collective - 33rd Ward •
$617.35 USD
Paid
Reimbursement #207002
$617.35 USD
Rejected
Invoice #207001
$528.60 USD
Rejected
Reimbursement #206989
Business Supplies for NV
Category
Materials & Supplies
$66.29 USD
Paid
Reimbursement #206915
Page Total:$3,312.96 USD
Payment processor fees may apply.
Collective balance
$0.97 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.