Expenses
Newest First
All expenses
All methods
All
All
$150.00 USD
Rejected
Grant #106765
Medical
from Julene Robi to SF Bay Area Mutual Aid •
$500.00 USD
Rejected
Invoice #106763
Medical Bill
from Ellen to SF Bay Area Mutual Aid •
$499.00 USD
Rejected
Invoice #106758
Renta
from Lizbeth Guizar to SF Bay Area Mutual Aid •
$500.00 USD
Paid
Invoice #106750
Bills
from Alex Argueta to SF Bay Area Mutual Aid •
$500.00 USD
Paid
Invoice #106748
$450.00 USD
Rejected
Invoice #106747
Rent
from Fanuaea to SF Bay Area Mutual Aid •
$500.00 USD
Rejected
Invoice #106745
Rent
from LUWALIRA yaakub to SF Bay Area Mutual Aid •
$300.00 USD
Pending
Invoice #106744
$500.00 USD
Rejected
Invoice #106743
Page Total:$4,299.00 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.