Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$250.00 USD
Paid
Reimbursement #176659
bill assistance
$22.00 USD
Rejected
Reimbursement #176545
bill assistance
directsupport
$390.00 USD
Paid
Reimbursement #170983
bill assistance
$66.49 USD
Paid
Reimbursement #166895
bill assistance
$525.00 USD
Paid
Reimbursement #162809
bill assistance
$218.50 USD
Paid
Reimbursement #143988
bill assistance
disability justice

Phone bill for neighbor

Category
Utilities
from Alyssa to Edgewater Mutual Aid Network
$31.93 USD
Paid
Reimbursement #139962
bill assistance

Endodontic expense

Category
Mutual Aid
from Janet Sussman to Edgewater Mutual Aid Network
$1,900.00 USD
Paid
Reimbursement #109127
bill assistance

Unexpected Bill

Category
Utilities
from Jae to Edgewater Mutual Aid Network
$339.01 USD
Paid
Reimbursement #90608
bill assistance

Toi Mack AUG parking

Category
Mutual Aid
$80.00 USD
Paid
Reimbursement #89948
bill assistance
Page Total:$3,822.93 USD

Payment processor fees may apply.

Page of 3
Collective balance
$0.00 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.