Expenses
Newest First
All expenses
All methods
All
All
$340.02 USD
Paid
Reimbursement #109021
supplies
needed items
$308.67 USD
Paid
Reimbursement #108540
fuel
supplies
$355.11 USD
Paid
Reimbursement #108071
fuel
supplies
Tent, 4 sleeping bags, tarps
Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid •
$686.69 USD
Paid
Reimbursement #107301
supplies
$325.73 USD
Paid
Reimbursement #106174
supplies
$71.17 USD
Paid
Reimbursement #105278
supplies
food
Tent stake lights & immune support
Category
Materials & Supplies
from Jonah P to Minneapolis Northside Mutual Aid •
$24.83 USD
Paid
Reimbursement #103091
supplies
Receipts from resident leader
Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid •
$72.85 USD
Paid
Reimbursement #91571
fuel
supplies
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
$106.80 USD
Paid
Reimbursement #91296
fuel
supplies
Page Total:$2,359.15 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.