Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$100.00 USD
Rejected
Invoice #89705
cash assistance

medical expense

Category
Mutual Aid
from Matthew Jaccarino to Logan Square Mutual Aid
$173.99 USD
Paid
Reimbursement #89206
cash assistance

Reimbursement for I-696

Category
Mutual Aid
from Gemma Rosenthall to Logan Square Mutual Aid
$103.00 USD
Paid
Reimbursement #86905
cash assistance
$80.00 USD
Paid
Reimbursement #85366
cash assistance
$96.87 USD
Paid
Reimbursement #85248
cash assistance
$108.19 USD
Paid
Reimbursement #85246
cash assistance

Travel expenses

Category
Mutual Aid
from Matthew Jaccarino to Logan Square Mutual Aid
$140.00 USD
Paid
Reimbursement #84365
cash assistance

Ticket 726

Category
Mutual Aid
from Kayla Spencer to Logan Square Mutual Aid
$103.20 USD
Paid
Reimbursement #84306
cash assistance

Ticket 732

Category
Mutual Aid
from Kayla Spencer to Logan Square Mutual Aid
$50.00 USD
Paid
Reimbursement #84305
cash assistance
$51.75 USD
Paid
Reimbursement #84304
cash assistance
Page Total:$1,007.00 USD

Payment processor fees may apply.

Page of 16
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.