Expenses
Newest First
All expenses
All methods
All
All
$1,000.00 USD
Pending
Invoice #203913
$600.00 USD
Pending
Grant #203691
$525.07 USD
Paid
Grant #202493
Reimbursement for cash assistance to Jacob Peterson
Category
Mutual Aid
from Sarah Cadorette to SF Bay Area Mutual Aid •
$500.00 USD
Paid
Reimbursement #199376
Reimbursement for domain renewal
Category
Online Subscriptions
from Sarah Cadorette to SF Bay Area Mutual Aid •
$168.00 USD
Paid
Reimbursement #198405
$1,000.00 USD
Pending
Invoice #197863
$2,000.00 USD
Pending
Invoice #197741
$1,650.00 USD
Pending
Invoice #197664
Reimbursement for cash assistance for Rent for Brenda
Category
Mutual Aid
from R Chan to SF Bay Area Mutual Aid •
$500.00 USD
Paid
Reimbursement #196074
$500 to Brenda Mann for rent aid via cash assistance program
Category
Mutual Aid
from Reshena Liao to SF Bay Area Mutual Aid •
$500.00 USD
Paid
Reimbursement #196048
Page Total:$8,443.07 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.