Expenses
Newest First
All expenses
All methods
All
All
$1,500.00 USD
Paid
Reimbursement #99067
utilities
tnsmutualaid
May 2022 Mutual Aid-Transportation
Category
Program Transportation & Travel
from Grace Park to The New School Mutual Aid Fund •
$161.53 USD
Paid
Reimbursement #76495
tnsmutualaid
transportation
$1,500.00 USD
Rejected
Invoice #72438
tnsmutualaid
housing
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
$750.00 USD
Paid
Reimbursement #51638
tnsmutualaid
housing
$750.30 USD
Paid
Reimbursement #50390
tnsmutualaid
housing
other aid
posthurricaneidasupport
$230.00 USD
Paid
Reimbursement #50389
transportation
tnsmutualaid
$700.00 USD
Paid
Reimbursement #42376
tnsmutualaid
housing
$700.00 USD
Paid
Reimbursement #42367
tnsmutualaid
housing
$250.00 USD
Paid
Reimbursement #42365
tnsmutualaid
health care
Page Total:$8,041.83 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.