Expenses
Newest First
All expenses
All methods
All
All
$57.76 USD
Paid
Reimbursement #211888
household necessities
food distribution
$66.14 USD
Paid
Reimbursement #211558
household necessities
$53.11 USD
Paid
Reimbursement #210932
household necessities
$126.30 USD
Paid
Reimbursement #210692
household necessities
Free Store Requests
Category
Materials & Supplies
from GraceAnne Roach to Edgewater Mutual Aid Network •
$173.46 USD
Paid
Reimbursement #210356
household necessities
Menstrual pads and bar soap for 6/29 distro
Category
Materials & Supplies
from Duncan to Edgewater Mutual Aid Network •
$153.29 USD
Paid
Reimbursement #210072
household necessities
$35.56 USD
Paid
Reimbursement #209951
household necessities
covid support
$48.53 USD
Paid
Reimbursement #209752
household necessities
$10.00 USD
Rejected
Reimbursement #208600
household necessities
Neighbor Support
Category
Program Food & Groceries
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$156.87 USD
Paid
Reimbursement #208473
household necessities
grocery assistance
food distribution
Page Total:$881.02 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.