Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from People Who Give A Damn, Inc to Minneapolis Northside Mutual Aid
$23,698.89 USD
Paid
Invoice #211137
$500.00 USD
Pending
Reimbursement #211071
Invoice #193420

Reimbursement to Ashley C. Encampment leader

Category
Materials & Supplies
from Lynn to Minneapolis Northside Mutual Aid
$314.10 USD
Paid
Reimbursement #188627

Northside Distribution Assistance (2)

Category
General Consulting
$250.00 USD
Paid
Invoice #187849
needed items
care supplies
food
fuel
+ 3 more
$469.32 USD
Paid
Reimbursement #186216

Propane exchanges

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$58.85 USD
Paid
Reimbursement #186210
fuel
Reimbursement #186202
Reimbursement #186200
Page Total:$26,461.32 USD

Payment processor fees may apply.

Page of 99
Collective balance
$23,726.98 USD

Current Fiscal Host
PWGD

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.