Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$850.00 USD
Paid
Reimbursement #201497

May Groceries

Category
Mutual Aid
$600.00 USD
Paid
Reimbursement #201428

MailChimp May bill

Category
Design Fees & Marketing
$47.81 USD
Paid
Reimbursement #201419

May 2024 Storage Fee

Category
Venue Fees
from Mel to Mutual Aid Medford and Somerville
$115.00 USD
Paid
Reimbursement #200949
$225.00 USD
Paid
Reimbursement #200840

April pairing

Category
Mutual Aid
$150.00 USD
Paid
Reimbursement #200829

May grocery pairing

Category
Mutual Aid
$300.00 USD
Paid
Reimbursement #200795
$296.77 USD
Paid
Reimbursement #200655

Pairing April

Category
Program Food & Groceries
from Joanne to Mutual Aid Medford and Somerville
$300.00 USD
Paid
Reimbursement #200440

April Pairing

Category
Mutual Aid
$100.00 USD
Paid
Reimbursement #200322
Page Total:$2,984.58 USD

Payment processor fees may apply.

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Collective balance
$0.97 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.