Open Collective
Open Collective
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Expenses

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All expenses
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Gas cans for generator

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$30.15 USD
Paid
Reimbursement #186152
fuel
$137.00 USD
Paid
Reimbursement #186034
$104.84 USD
Paid
Reimbursement #186032

Re-entry Consulting

Category
General Consulting
$450.00 USD
Paid
Invoice #185375
$500.00 USD
Rejected
Invoice #185312

Misc. Expenses for Ashley Cook, camp leader

Category
Materials & Supplies
from Lynn to Minneapolis Northside Mutual Aid
$236.95 USD
Paid
Reimbursement #184026
Reimbursement #181982

Groceries for Ashely Cook northside camp leader

Category
Program Food & Groceries
from Lynn to Minneapolis Northside Mutual Aid
$62.11 USD
Paid
Reimbursement #181977
$111.01 USD
Paid
Reimbursement #181972
$500.00 USD
Pending
Reimbursement #170217
Page Total:$2,228.24 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.