Expenses
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All expenses
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All
All
Linne School Winter Pop Up supplies
Category
Materials & Supplies
from Ariana to Community Care Collective - 33rd Ward •
$436.34 USD
Paid
Reimbursement #204329
Apartment Set-Up - Blenders
Category
Materials & Supplies
from Kaelyn to Community Care Collective - 33rd Ward •
$187.31 USD
Paid
Reimbursement #204297
One time grocery
Category
Program Food & Groceries
from Kaelyn to Community Care Collective - 33rd Ward •
$424.23 USD
Paid
Reimbursement #204296
$67.90 USD
Paid
Reimbursement #204295
Business supplies for neighbors pt. 2
Category
Materials & Supplies
$121.26 USD
Paid
Reimbursement #204205
Air conditioners
Category
Materials & Supplies
$1,549.08 USD
Paid
Reimbursement #204196
Diapers, wipes and formula for Summerdale family
Category
Materials & Supplies
$161.00 USD
Paid
Reimbursement #204141
Target Addison Mall 5/25/24 Abigail (Yansi) - Toiletries and Bedding for new beds.
Category
Materials & Supplies
$149.42 USD
Paid
Reimbursement #204140
$84.74 USD
Paid
Reimbursement #204139
Clothing, toiletries & apt supplies for family of 3
Category
Materials & Supplies
$313.80 USD
Paid
Reimbursement #203916
Page Total:$3,495.08 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.