Expenses
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All expenses
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3-month Pre-paid Mobile Plan
Category
Utilities
$82.60 USD
Paid
Reimbursement #201561
bill assistance
Medical expense
Category
Professional Services
$200.00 USD
Paid
Reimbursement #200824
bill assistance
$1,600.00 USD
Paid
Reimbursement #198999
bill assistance
$60.00 USD
Canceled
Reimbursement #196673
asylum seekers
bill assistance
$407.98 USD
Paid
Reimbursement #196396
bill assistance
March CTA Pass
Category
Program Transportation & Travel
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$75.00 USD
Paid
Reimbursement #196338
bill assistance
$390.00 USD
Paid
Reimbursement #195568
bill assistance
$396.29 USD
Paid
Reimbursement #194991
bill assistance
Furniture Fee-Furniture Bank of Chicago
Category
Materials & Supplies
from Kerry Fleming to Edgewater Mutual Aid Network •
$425.00 USD
Paid
Reimbursement #192876
bill assistance
$625.81 USD
Paid
Reimbursement #184688
bill assistance
Page Total:$4,262.68 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.