Expenses
Newest First
All expenses
All methods
All
All
$48.00 USD
Rejected
Reimbursement #126533
clothes
$22.00 USD
Paid
Reimbursement #125558
clothes
Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN
from AMAZON.COM*2R55B3UK2 AMZN to South Bay Mutual Aid and Care Club •
$98.44 USD
Canceled
Virtual Card Charge #124439
clothes
$44.82 USD
Paid
Reimbursement #121977
clothes
Sunday distro supplies
Category
Materials & Supplies
$86.30 USD
Paid
Reimbursement #120783
hygiene
medicine
clothes
$37.00 USD
Paid
Reimbursement #120462
medicine
clothes
$96.36 USD
Paid
Reimbursement #119089
clothes
$54.81 USD
Paid
Reimbursement #108858
clothes
Page Total:$487.73 USD
Payment processor fees may apply.
Page of 1
Collective balance
-$0.39 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.