Expenses
Newest First
All expenses
All methods
All
All
Grocery Pair May/June
Category
Program Food & Groceries
$625.38 USD
Paid
Reimbursement #207667
$200.00 USD
Paid
Reimbursement #207169
5/28 groceries for my pair
Category
Program Food & Groceries
from Kit C to Mutual Aid Medford and Somerville •
$70.22 USD
Paid
Reimbursement #206983
5/16 groceries for my pair
Category
Program Food & Groceries
from Kit C to Mutual Aid Medford and Somerville •
$60.00 USD
Paid
Reimbursement #206982
6/9 Grocery gift card for Miranda's pair
Category
Mutual Aid
from Kit C to Mutual Aid Medford and Somerville •
$150.00 USD
Paid
Reimbursement #206981
$225.00 USD
Paid
Reimbursement #206611
June 2024 Pairinf
Category
Program Food & Groceries
from Meriwether to Mutual Aid Medford and Somerville •
$100.00 USD
Paid
Reimbursement #206531
Pairing June
Category
Program Food & Groceries
$200.00 USD
Paid
Reimbursement #206388
$47.81 USD
Paid
Reimbursement #206370
Pair groceries 2024-06-01
Category
Mutual Aid
$300.00 USD
Paid
Reimbursement #206295
Page Total:$1,978.41 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.