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
$500.00 USD
Paid
Invoice #167638
cash assistance
supplies
needed items
food
+ 4 more
Reimbursement #166627
needed items
food
shelter
transportation

Receipts from camp leader

Category
Program Housing & Lodging
from Jonah P to Minneapolis Northside Mutual Aid
$61.99 USD
Paid
Reimbursement #132899
supplies
needed items

Motor oil & food

Category
Program Food & Groceries
from Jonah P to Minneapolis Northside Mutual Aid
$37.27 USD
Paid
Reimbursement #131532
needed items
food

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

Receipts from camp resident leader

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$47.72 USD
Paid
Reimbursement #131523
supplies
needed items
fuel

Receipts from camp resident leader

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$44.67 USD
Paid
Reimbursement #131522
needed items
supplies
fuel

Receipts from camp leader

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$58.60 USD
Paid
Reimbursement #131520
supplies
needed items
fuel
Page Total:$1,631.60 USD

Payment processor fees may apply.

Page of 4
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.