Expenses
Newest First
All expenses
All methods
All
All
$47.81 USD
Canceled
Reimbursement #219280
$47.81 USD
Canceled
Reimbursement #215023
Fund Disbursement
Category
Divested (fund disbursement)
from Society to Benefit Everyone, Inc to Mutual Aid Medford and Somerville •
$21,069.44 USD
Paid
Invoice #214775
$600.00 USD
Rejected
Reimbursement #213907
Grocery Pair
Category
Program Food & Groceries
$495.43 USD
Paid
Reimbursement #213887
Monthy grocery pair - Susana
Category
Mutual Aid
$200.00 USD
Paid
Reimbursement #213286
$200.00 USD
Paid
Reimbursement #213200
$300.00 USD
Paid
Reimbursement #213199
July 2024 pairings - shop & card
Category
Mutual Aid
$400.00 USD
Paid
Reimbursement #212775
$200.00 USD
Paid
Reimbursement #212684
Page Total:$23,560.49 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.