Expenses
Newest First
All expenses
All methods
All
All
$79.36 USD
Paid
Reimbursement #203537
household necessities
Hotel for houseless neighbor during extreme cold
Category
Program Housing & Lodging
from Leah Rogers to Edgewater Mutual Aid Network •
$433.20 USD
Paid
Reimbursement #203464
houseless support
Groceries for distro
Category
Program Food & Groceries
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$166.23 USD
Paid
Reimbursement #203425
food distribution
$73.07 USD
Paid
Reimbursement #203361
$402.41 USD
Paid
Reimbursement #203063
household necessities
Groceries and Medicine
Category
Materials & Supplies
$203.20 USD
Paid
Reimbursement #202874
asylum seekers
$76.85 USD
Paid
Reimbursement #202546
grocery assistance
$80.00 USD
Paid
Reimbursement #202533
cta
$282.75 USD
Paid
Reimbursement #202374
food distribution
Distro Shopping
Category
Program Food & Groceries
from GraceAnne Roach to Edgewater Mutual Aid Network •
$480.99 USD
Paid
Reimbursement #201686
food distribution
Page Total:$2,278.06 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.