Expenses
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Homeless Organizing Project - Expense Reimbursement 2-9-24 RN
Category
Utilities
from Raquel to Ridgewood Mutual Aid Project •
$70.00 USD
Paid
Reimbursement #186182
Ridgewood Mutual Aid Project - Expense Reimbursement RN
Category
Online Subscriptions
from Raquel to Ridgewood Mutual Aid Project •
$21.78 USD
Paid
Reimbursement #186181
Ridgewood Mutual Aid Project - Expense Reimbursement 2-1-24 RN
Category
Online Subscriptions
from Raquel to Ridgewood Mutual Aid Project •
$81.66 USD
Paid
Reimbursement #186180
Ridgewood Mutual Aid Project - Expense Reimbursement 1-24-24 BB
Category
Materials & Supplies
from Bailey to Ridgewood Mutual Aid Project •
$38.54 USD
Paid
Reimbursement #186002
Ridgewood Mutual Aid Project - Expense Reimbursement 1-26-24 RN
Category
Business Meals
from Raquel to Ridgewood Mutual Aid Project •
$257.76 USD
Paid
Reimbursement #184522
Ridgewood Mutual Aid Project - Expense Reimbursement 1-26-24 RN
Category
Taxes & Licenses
from Raquel to Ridgewood Mutual Aid Project •
$75.00 USD
Paid
Reimbursement #184519
Ridgewood Mutual Aid Project - Expense Reimbursement - 1-16-24 RN
Category
Online Subscriptions
from Raquel to Ridgewood Mutual Aid Project •
$49.12 USD
Paid
Reimbursement #184250
Ridgewood Mutual Aid Project - Expense Reimbursement - 1-3-24 RN
Category
Program Food & Groceries
from Raquel to Ridgewood Mutual Aid Project •
$164.56 USD
Paid
Reimbursement #184249
Ridgewood Mutual Aid Project - Expense Reimbursement - 1-20-24 RN
Category
Business Meals
from Raquel to Ridgewood Mutual Aid Project •
$380.32 USD
Paid
Reimbursement #184243
Ridgewood Mutual Aid Project - Expense Reimbursement 1-3-24 RN
Category
Materials & Supplies
from Raquel to Ridgewood Mutual Aid Project •
$140.86 USD
Paid
Reimbursement #184241
Page Total:$1,279.60 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.