Expenses
Newest First
All expenses
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All
$200.00 USD
Paid
Reimbursement #123122
grocery pairs
cash assistance
$100.00 USD
Paid
Reimbursement #122939
grocery pairs
cash assistance
Grocery Pair Expense
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #122918
grocery pairs
cash assistance
$300.00 USD
Paid
Reimbursement #122817
cash assistance
$300.00 USD
Paid
Reimbursement #122485
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #122095
grocery pairs
cash assistance
February groceries
Category
Program Food & Groceries
$200.00 USD
Paid
Reimbursement #121649
grocery pairs
cash assistance
$303.59 USD
Paid
Reimbursement #120572
cash assistance
$300.00 USD
Paid
Reimbursement #120465
cash assistance
Supermarket sweep January 2023
Category
Program Food & Groceries
from Isabelle R to Mutual Aid Medford and Somerville •
$200.00 USD
Paid
Reimbursement #120394
cash assistance
supermarket sweep
Page Total:$2,178.59 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.