Expenses
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All
Ventra Passes + Underwear
Category
Program Transportation & Travel
$186.45 USD
Paid
Reimbursement #199940
cta
household necessities
$116.52 USD
Paid
Reimbursement #199675
grocery assistance
$133.42 USD
Paid
Reimbursement #199674
grocery assistance
2 CTA Pass - April
Category
Program Transportation & Travel
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$150.00 USD
Paid
Reimbursement #199559
cta
$171.06 USD
Paid
Reimbursement #199546
food distribution
Laundry Sheets and Food for Neighbor
Category
Program Food & Groceries
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$112.35 USD
Paid
Reimbursement #199363
grocery assistance
food distribution
$198.89 USD
Paid
Reimbursement #199342
$1,600.00 USD
Paid
Reimbursement #198999
bill assistance
$195.29 USD
Paid
Reimbursement #198869
household necessities
$584.32 USD
Paid
Reimbursement #198817
grocery assistance
Page Total:$3,448.30 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.