Expenses
Newest First
All expenses
All methods
All
All
$300.00 USD
Paid
Reimbursement #108840
houseless support
cta
$260.00 USD
Canceled
Reimbursement #98620
houseless support
Personal hygiene products, medicine and food for houseless neighbor
Category
Materials & Supplies
from Leah Rogers to Edgewater Mutual Aid Network •
$141.14 USD
Paid
Reimbursement #98203
houseless support
Phone, underwear, and socks for unhoused neighbor
Category
Materials & Supplies
from Taryn Nobil to Edgewater Mutual Aid Network •
$80.31 USD
Paid
Reimbursement #90563
houseless support
Meal for unhoused neighbor Lavelle
Category
Program Food & Groceries
from Lizzy Klein to Edgewater Mutual Aid Network •
$8.23 USD
Paid
Reimbursement #65702
houseless support
grocery assistance
Page Total:$789.68 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.