Expenses
Newest First
All expenses
All methods
All
All
$34.09 USD
Rejected
Reimbursement #135680
phone
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
$80.00 USD
Paid
Reimbursement #92009
phone
Gas can fills & phone payments
Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid •
$167.71 USD
Paid
Reimbursement #90250
fuel
phone
$80.00 USD
Paid
Reimbursement #89974
phone
Gas can fills & phone payments
Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid •
$333.66 USD
Paid
Reimbursement #85099
fuel
phone
Page Total:$1,149.99 USD
Payment processor fees may apply.
Page of 1
Collective balance
Tags
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.