Expenses
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$500.00 USD
Paid
Invoice #165140
cash assistance
near north
food
shelter
+ 1 more
$500.00 USD
Paid
Reimbursement #161352
cash assistance
near north
RISE ! by ELEVATION / 7 nights
Category
Program Transportation & Travel
from Kahla Lamb to Minneapolis Northside Mutual Aid •
$431.40 USD
Paid
Reimbursement #108107
near north
$88.37 USD
Paid
Reimbursement #104681
near north
Page Total:$1,519.77 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.