Expenses
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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
April 2022 Mutual Aid
Category
Professional Services
from Rebecca Reilly to The New School Mutual Aid Fund •
$1,500.00 USD
Paid
Reimbursement #71983
tnsmutualaid
health care
$250.00 USD
Paid
Reimbursement #42365
tnsmutualaid
health care
$750.00 USD
Paid
Reimbursement #36848
tnsmutualaid
housing
health care
utilities
$300.00 USD
Paid
Reimbursement #33257
tnsmutualaid
health care
$500.00 USD
Paid
Reimbursement #33029
health care
tnsmutualaid
$691.23 USD
Paid
Reimbursement #29989
tnsmutualaid
housing
health care
utilities
$216.26 USD
Paid
Reimbursement #29984
tnsmutualaid
utilities
health care
Page Total:$6,207.49 USD
Payment processor fees may apply.
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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.