Open Collective
Open Collective
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Expenses

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Receipts from resident leader

Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid
$62.39 USD
Paid
Reimbursement #115250
fuel
needed items

Receipts from resident leader

Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid
$56.35 USD
Paid
Reimbursement #115249
fuel
needed items

Receipts from resident leader

Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid
$83.90 USD
Paid
Reimbursement #115248
needed items
fuel

Winter supplies

Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid
$340.02 USD
Paid
Reimbursement #109021
supplies
needed items

Winter supplies

Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid
$391.02 USD
Paid
Reimbursement #102451
needed items
care supplies

Gas can fills, water

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$63.63 USD
Paid
Reimbursement #93953
fuel
needed items

Receipts from resident leader

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$58.67 USD
Paid
Reimbursement #91575
fuel
cash assistance
needed items

Receipts from resident leader

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$67.28 USD
Paid
Reimbursement #91570
fuel
supplies
needed items

Camp needs

Category
Materials & Supplies
$184.75 USD
Paid
Reimbursement #87894
fuel
supplies
food
needed items

Gas can fills

Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid
$123.42 USD
Paid
Reimbursement #87329
fuel
needed items
Page Total:$1,431.43 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.