Expenses
Newest First
All expenses
All methods
All
All
$400.00 USD
Paid
Reimbursement #139009
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #138313
grocery pairs
cash assistance
May Groceries
Category
Program Food & Groceries
$600.00 USD
Paid
Reimbursement #138055
grocery pairs
cash assistance
$300.00 USD
Paid
Reimbursement #137230
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #136192
grocery pairs
cash assistance
April groceries
Category
Program Food & Groceries
$318.34 USD
Paid
Reimbursement #135983
grocery pairs
Reimbursement for pairs (April)
Category
Mutual Aid
from Sarah L to Mutual Aid Medford and Somerville •
$400.00 USD
Paid
Reimbursement #135334
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #134411
grocery pairs
cash assistance
April Groceries
Category
Program Food & Groceries
$600.00 USD
Paid
Reimbursement #133226
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #133055
grocery pairs
cash assistance
Page Total:$3,418.34 USD
Payment processor fees may apply.
Collective balance
$0.97 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.