Expenses
Newest First
All expenses
All methods
All
All
$46.45 USD
Paid
Reimbursement #141653
houseless support
$95.00 USD
Paid
Reimbursement #141649
houseless support
$114.00 USD
Paid
Reimbursement #141645
houseless support
Personal care items for a neighbor
Category
Mutual Aid
from Leah Rogers to Edgewater Mutual Aid Network •
$61.00 USD
Paid
Reimbursement #137850
houseless support
Groceries for neighbor
Category
Program Food & Groceries
from Leah Rogers to Edgewater Mutual Aid Network •
$23.79 USD
Paid
Reimbursement #137830
houseless support
grocery assistance
$167.41 USD
Paid
Reimbursement #117646
houseless support
$71.66 USD
Rejected
Reimbursement #117510
houseless support
$54.00 USD
Paid
Reimbursement #116866
houseless support
Final Motel receipts, project complete :-)
Category
Program Housing & Lodging
$405.00 USD
Paid
Reimbursement #116632
houseless support
third run of food for houseless, final for most
Category
Program Food & Groceries
$339.86 USD
Paid
Reimbursement #116630
houseless support
Page Total:$1,378.17 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.