Expenses
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Wipes
from Erin M to Palms Unhoused Mutual Aid •
$197.64 USD
Paid
Reimbursement #174419
outreach supplies
hygiene
wellness
$296.67 USD
Paid
Reimbursement #174009
hygiene
outreach supplies
$122.52 USD
Paid
Reimbursement #173130
hygiene
wellness
outreach supplies
Hygiene
from Sebastian to Palms Unhoused Mutual Aid •
$78.80 USD
Paid
Reimbursement #172781
hygiene
outreach supplies
Tents
from Sebastian to Palms Unhoused Mutual Aid •
$347.19 USD
Paid
Reimbursement #172696
tents
outreach supplies
$48.02 USD
Paid
Reimbursement #172583
food
outreach supplies
$77.82 USD
Paid
Reimbursement #171038
$56.04 USD
Paid
Reimbursement #171037
Dog food
from Erin M to Palms Unhoused Mutual Aid •
$99.21 USD
Paid
Reimbursement #170644
pet
$77.91 USD
Paid
Reimbursement #169251
outreach supplies
food
Page Total:$1,401.82 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.