Expenses
Newest First
All expenses
All methods
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All
$68.74 USD
Paid
Reimbursement #177401
$58.81 USD
Paid
Reimbursement #177233
$76.61 USD
Paid
Reimbursement #176884
$84.38 USD
Paid
Reimbursement #176752
$179.57 USD
Paid
Reimbursement #176667
$134.24 USD
Paid
Reimbursement #176666
Diapers Reimbursement REQ ID #1522
Category
Program Food & Groceries
from Natalie Green to North Brooklyn Mutual Aid •
$55.94 USD
Paid
Reimbursement #176525
baby supplies
$36.12 USD
Paid
Reimbursement #176523
baby supplies
Grocery Reimbursement ReqID#1514
Category
Program Food & Groceries
from Courtney Gardner to North Brooklyn Mutual Aid •
$225.86 USD
Paid
Reimbursement #176397
Cooper Fridge 2023-12-07, Jennifer Dalton
Category
Program Food & Groceries
from Jen Dalton to North Brooklyn Mutual Aid •
$77.82 USD
Paid
Reimbursement #176174
Page Total:$998.09 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.