Expenses
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Gas can fills, propane & phone bill
Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid •
$472.81 USD
Paid
Reimbursement #70653
fuel
needed items
New Generator & handwarmers
Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid •
$955.26 USD
Paid
Reimbursement #64416
needed items
supplies
Power invertor, propane heater, handwarmers
Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid •
$744.23 USD
Paid
Reimbursement #60888
needed items
supplies
$188.00 USD
Paid
Reimbursement #59648
needed items
supplies
$261.56 USD
Paid
Reimbursement #59292
fuel
supplies
needed items
$260.41 USD
Paid
Reimbursement #57850
fuel
needed items
$100.00 USD
Paid
Reimbursement #57424
needed items
$143.09 USD
Paid
Reimbursement #57419
fuel
supplies
needed items
$371.84 USD
Paid
Reimbursement #56722
fuel
needed items
$115.00 USD
Paid
Reimbursement #51272
supplies
needed items
Page Total:$3,612.20 USD
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Collective balance
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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.