Expenses
Newest First
All expenses
All methods
All
All
$500.00 USD
Paid
Invoice #200696
ac mutual aid
$500.00 USD
Paid
Invoice #187640
ac mutual aid
$500.00 USD
Paid
Invoice #178333
ac mutual aid
Admin Support
from Kaia Gilje to STL Mutual Aid •
$500.00 USD
Paid
Reimbursement #166859
ac mutual aid
$500.00 USD
Paid
Reimbursement #159182
ac mutual aid
Admin Support
from Tyria Easterwood to STL Mutual Aid •
$500.00 USD
Rejected
Invoice #158087
ac mutual aid
$225.00 USD
Paid
Reimbursement #140517
ac mutual aid
$182.84 USD
Paid
Virtual Card Charge #140241
ac mutual aid
$152.45 USD
Paid
Reimbursement #138472
ac mutual aid
$600.00 USD
Paid
Reimbursement #133802
ac mutual aid
Page Total:$4,160.29 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.