Open Collective
Open Collective
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Expenses

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Groceries (KT + TP) 07.12.24

Category
Program Food & Groceries
$58.10 USD
Paid
Reimbursement #211958
grocery assistance
covid support

Masks

Category
Materials & Supplies
$35.56 USD
Paid
Reimbursement #209951
household necessities
covid support
$116.40 USD
Paid
Reimbursement #164574
covid support
$167.58 USD
Paid
Reimbursement #161226
covid support
Reimbursement #157196
covid support
Reimbursement #155554
disability justice
covid support
Reimbursement #142485
covid support
disability justice

Box fan for Corsi-Rosenthal Box project

Category
Materials & Supplies
from Alyssa to Edgewater Mutual Aid Network
$28.10 USD
Paid
Reimbursement #139640
covid support
disability justice

Filters for Corsi-Rosenthal Box Project

Category
Materials & Supplies
from Alyssa to Edgewater Mutual Aid Network
$257.37 USD
Paid
Reimbursement #139639
covid support
disability justice
$79.62 USD
Paid
Reimbursement #131261
covid support
disability justice
Page Total:$1,125.00 USD

Payment processor fees may apply.

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Collective balance
$0.00 USD

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.