Expenses
Newest First
All expenses
All methods
All
All
$23.51 USD
Rejected
Reimbursement #150982
$44.50 USD
Paid
Reimbursement #142414
$206.12 USD
Paid
Reimbursement #142264
Soul Fridge Stock - April 14
Category
Program Food & Groceries
from Emily Wilson to Evanston Fight for Black Lives •
$210.94 USD
Paid
Reimbursement #134088
Groceries/health necessities for elderly community member
Category
Program Food & Groceries
$86.16 USD
Paid
Reimbursement #133133
Groceries for community member
Category
Program Food & Groceries
$41.85 USD
Paid
Reimbursement #128923
Community fridge food reimbursement
Category
Program Food & Groceries
from Lori Catalan to Evanston Fight for Black Lives •
$82.17 USD
Paid
Reimbursement #122976
Community fridge food reimbursement
Category
Program Food & Groceries
from Alice Broton to Evanston Fight for Black Lives •
$45.42 USD
Paid
Reimbursement #122327
Community fridge food reimbursement
Category
Program Food & Groceries
from Pamela Zbesko to Evanston Fight for Black Lives •
$124.43 USD
Paid
Reimbursement #121944
Community Fridge SUNRISE
Category
Program Food & Groceries
$362.11 USD
Paid
Reimbursement #121639
Page Total:$1,227.21 USD
Payment processor fees may apply.
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.