Expenses
Newest First
All expenses
All methods
All
All
$260.00 USD
Paid
Invoice #212685
mutual aid
$20.00 USD
Paid
Reimbursement #197132
mutual aid
$200.00 USD
Paid
Reimbursement #191437
mutual aid
cash assistance
$125.00 USD
Paid
Reimbursement #41125
mutual aid
cash assistance
$100.00 USD
Paid
Reimbursement #40987
mutual aid
cash assistance
Cash Assistance
from Gabby to Cooperation Denton •
$195.00 USD
Paid
Reimbursement #40746
mutual aid
cash assistance
Gas and Hotel Room
from Gabby to Cooperation Denton •
$60.00 USD
Paid
Reimbursement #40193
mutual aid
cash assistance
$35.00 USD
Paid
Reimbursement #39232
mutual aid
cash assistance
Mutual aid donation
from Gabby to Cooperation Denton •
$160.00 USD
Paid
Reimbursement #39157
cash assistance
mutual aid
$50.00 USD
Paid
Reimbursement #39145
cash assistance
mutual aid
Page Total:$1,205.00 USD
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Collective balance
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.