Expenses
Newest First
All expenses
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All
$300.00 USD
Paid
Reimbursement #114759
cash assistance
grocery pairs
$50.00 USD
Paid
Reimbursement #113877
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #113648
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #111517
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #111012
grocery pairs
cash assistance
December Grocery Pair
Category
Program Food & Groceries
from Samantha to Mutual Aid Medford and Somerville •
$200.00 USD
Paid
Reimbursement #110772
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #110671
grocery pairs
cash assistance
December Pairs Expense
Category
Mutual Aid
$78.27 USD
Paid
Reimbursement #110647
grocery pairs
Reimbursement for 2 pairs (december)
Category
Mutual Aid
from Sarah L to Mutual Aid Medford and Somerville •
$400.00 USD
Paid
Reimbursement #110181
grocery pairs
cash assistance
$300.00 USD
Paid
Reimbursement #110158
grocery pairs
cash assistance
Page Total:$2,128.27 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.