Expenses
Newest First
All expenses
All methods
All
All
$60.00 USD
Canceled
Reimbursement #196673
asylum seekers
bill assistance
$407.98 USD
Paid
Reimbursement #196396
bill assistance
$101.61 USD
Paid
Reimbursement #196353
March CTA Pass
Category
Program Transportation & Travel
from Hwang Chan Yu to Edgewater Mutual Aid Network •
$75.00 USD
Paid
Reimbursement #196338
bill assistance
Toothbrushes & Toothpaste
Category
Program Food & Groceries
from Alyssa to Edgewater Mutual Aid Network •
$306.00 USD
Paid
Reimbursement #196148
household necessities
food distribution
$390.00 USD
Paid
Reimbursement #195568
bill assistance
$396.29 USD
Paid
Reimbursement #194991
bill assistance
$165.36 USD
Paid
Reimbursement #194867
disability justice
$36.37 USD
Paid
Reimbursement #194318
grocery assistance
$200.00 USD
Paid
Reimbursement #192901
Page Total:$2,138.61 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.