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
Northside Distribution Assistance
Category
Administrative
$500.00 USD
Paid
Invoice #167638
cash assistance
supplies
needed items
food
+ 4 more
$13.10 USD
Rejected
Reimbursement #135682
care supplies
supplies
$391.02 USD
Paid
Reimbursement #102451
needed items
care supplies
$48.80 USD
Rejected
Reimbursement #56806
care supplies
$3.15 USD
Rejected
Reimbursement #56805
care supplies
$26.67 USD
Rejected
Reimbursement #56804
care supplies
$13.95 USD
Rejected
Reimbursement #56803
care supplies
$27.03 USD
Rejected
Reimbursement #56802
care supplies
$17.62 USD
Rejected
Reimbursement #53431
care supplies
Page Total:$1,291.34 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.