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
$500.00 USD
Pending
Reimbursement #166627
needed items
food
shelter
transportation
$500.00 USD
Paid
Invoice #165140
cash assistance
near north
food
shelter
+ 1 more
Gas can fills & food
Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid •
$56.57 USD
Paid
Reimbursement #138308
fuel
food
$37.27 USD
Paid
Reimbursement #131532
needed items
food
$198.38 USD
Rejected
Reimbursement #119258
supplies
food
$20.00 USD
Paid
Reimbursement #105282
food
cash assistance
$71.17 USD
Paid
Reimbursement #105278
supplies
food
Phone bill & groceries for camp resident
Category
Program Food & Groceries
from Jonah P to Minneapolis Northside Mutual Aid •
$454.53 USD
Paid
Reimbursement #104748
phone
food
Page Total:$2,587.92 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.