Expenses
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All expenses
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Rent reimbursement
Category
Program Housing & Lodging
from Juniper Rose to Edgewater Mutual Aid Network •
$900.00 USD
Paid
Reimbursement #130359
union support
rental assistance
$1,200.00 USD
Paid
Reimbursement #128862
rental assistance
$425.00 USD
Paid
Reimbursement #128323
rental assistance
Preventing Homelessness for Neighbor w/ Son
Category
Mutual Aid
from WYKJoe to Edgewater Mutual Aid Network •
$675.00 USD
Paid
Reimbursement #124116
rental assistance
$2,524.73 USD
Paid
Reimbursement #111699
rental assistance
Unemployed Neighbor about to be homeless
Category
Mutual Aid
from WYKJoe to Edgewater Mutual Aid Network •
$410.00 USD
Paid
Reimbursement #99073
rental assistance
$1,600.00 USD
Paid
Reimbursement #91391
rental assistance
$792.12 USD
Paid
Reimbursement #81892
rental assistance
medical assistance
$1,500.00 USD
Paid
Reimbursement #77222
bill assistance
rental assistance
$800.00 USD
Paid
Reimbursement #76502
rental assistance
Page Total:$10,826.85 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.