Expenses
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October Disbursement_10_17_22
Category
Mutual Aid
from Marisol Rivera to The New School Mutual Aid Fund •
$821.54 USD
Paid
Reimbursement #102128
$914.75 USD
Rejected
Reimbursement #100479
$1,000.00 USD
Paid
Reimbursement #99722
$1,875.00 USD
Paid
Reimbursement #99720
$1,458.00 USD
Paid
Reimbursement #99718
Car Issues
Category
Program Transportation & Travel
from Chantel King to The New School Mutual Aid Fund •
$237.44 USD
Paid
Reimbursement #99270
transportation
other aid
$1,500.00 USD
Paid
Reimbursement #99067
utilities
tnsmutualaid
Sept 14 Disbursement Transportation
Category
Mutual Aid
from Grace Park to The New School Mutual Aid Fund •
$350.00 USD
Paid
Reimbursement #95063
transportation
Sept 14 Disbursement Physical Therapy
Category
Mutual Aid
from Rebecca Reilly to The New School Mutual Aid Fund •
$2,000.00 USD
Paid
Reimbursement #95044
health care
$2,000.00 USD
Paid
Reimbursement #95005
housing
Page Total:$12,156.73 USD
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Collective balance
$0.00 USD
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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.