Expenses
Newest First
All expenses
All methods
All
All
$89.63 USD
Paid
Reimbursement #161429
food
$230.68 USD
Paid
Reimbursement #159965
food
$206.81 USD
Paid
Reimbursement #159963
food
$256.28 USD
Paid
Reimbursement #157193
hygiene
Underwear
from Erin M to Palms Unhoused Mutual Aid •
$107.28 USD
Paid
Reimbursement #157044
clothes
$59.58 USD
Paid
Reimbursement #157042
disaster response
Tents
from Erin M to Palms Unhoused Mutual Aid •
$1,127.40 USD
Paid
Reimbursement #157041
tents
Direct aid
from Erin M to Palms Unhoused Mutual Aid •
$50.00 USD
Paid
Reimbursement #156938
direct aid
$75.00 USD
Paid
Reimbursement #156599
disaster response
Storm gear
from Erin M to Palms Unhoused Mutual Aid •
$225.65 USD
Paid
Reimbursement #156597
durable goods
disaster response
Page Total:$2,428.31 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.