Expenses
Newest First
All expenses
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All
All
$213.45 USD
Paid
Reimbursement #164863
outreach supplies
food
$108.42 USD
Paid
Reimbursement #162546
outreach supplies
$28.14 USD
Paid
Reimbursement #155149
wellness
outreach supplies
Wipes
from Erin M to Palms Unhoused Mutual Aid •
$82.04 USD
Paid
Reimbursement #152092
outreach supplies
hygiene
$99.79 USD
Paid
Reimbursement #152091
outreach supplies
food
$282.59 USD
Paid
Reimbursement #151484
outreach supplies
food
Socks
from Vidy to Palms Unhoused Mutual Aid •
$33.63 USD
Paid
Reimbursement #150800
outreach supplies
clothes
$32.11 USD
Paid
Reimbursement #148523
outreach supplies
$73.27 USD
Paid
Reimbursement #148522
outreach supplies
food
$132.89 USD
Paid
Reimbursement #147951
hygiene
outreach supplies
Page Total:$1,086.33 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.