Open Collective
Open Collective
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Expenses

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Northside Distribution Assistance (2)

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

Propane exchanges

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$58.85 USD
Paid
Reimbursement #186210
fuel

Gas cans for generator

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$30.15 USD
Paid
Reimbursement #186152
fuel

Gas can fills, propane exchanges, 2 water jugs

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$156.85 USD
Paid
Reimbursement #139966
fuel
supplies

Gas can fills & food

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$56.57 USD
Paid
Reimbursement #138308
fuel
food

Gas can fills for generators

Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid
$128.94 USD
Paid
Reimbursement #135076
fuel

Gas can fills

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$81.92 USD
Paid
Reimbursement #132903
fuel

Gas receipts from resident leader

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$67.19 USD
Paid
Reimbursement #132901
supplies
fuel

Receipts from camp resident leader

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$48.81 USD
Paid
Reimbursement #131531
needed items
supplies
fuel

Receipts from camp resident leader

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$82.54 USD
Paid
Reimbursement #131525
fuel
needed items
supplies
Page Total:$961.82 USD

Payment processor fees may apply.

Page of 14
Collective balance
$4,746.42 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.