Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$74.09 USD
Canceled
Reimbursement #200770
$486.00 USD
Canceled
Reimbursement #200538
cash assistance

Rent

Category
Mutual Aid
from Peggy Fischer to Logan Square Mutual Aid
$75.00 USD
Canceled
Reimbursement #199380
$75.00 USD
Canceled
Reimbursement #199009

Clothes

from Jennifer to Logan Square Mutual Aid
$75.00 USD
Canceled
Reimbursement #198959
$67.46 USD
Canceled
Reimbursement #198866
$65.73 USD
Canceled
Reimbursement #198865

Health care

from Juan to Logan Square Mutual Aid
$75.00 USD
Canceled
Reimbursement #198789

Supplies

from Luis to Logan Square Mutual Aid
$75.00 USD
Canceled
Reimbursement #198738
$75.00 USD
Canceled
Reimbursement #198737
Page Total:$1,143.28 USD

Payment processor fees may apply.

Page of 70
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.