Open Collective
Open Collective
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Expenses

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Art supplies purchased for UOE screening & collage event

from AMAZON.COM*2R55B3UK2 AMZN to Undoing Our Erasure
$30.00 USD
Paid
Virtual Card Charge #160666

mutual aid purchase: bus fare for student

from Amazon.com to Undoing Our Erasure
$35.00 USD
Paid
Virtual Card Charge #160495

mutual aid purchase: bus fare for student

from Amazon.com to Undoing Our Erasure
$30.00 USD
Paid
Virtual Card Charge #160096

Books purchased for Radical Essentials for the Youth kits

from AMAZON.COM*2R55B3UK2 AMZN to Undoing Our Erasure
$35.00 USD
Paid
Virtual Card Charge #159880
$37.46 USD
Paid
Virtual Card Charge #158845

mutual aid purchase: item off of mother's nursery

from AMAZON.COM*2R55B3UK2 AMZN to Undoing Our Erasure
$45.00 USD
Paid
Virtual Card Charge #158688
Virtual Card Charge #158422
$20.00 USD
Paid
Virtual Card Charge #157667
$35.00 USD
Paid
Virtual Card Charge #157373
Page Total:$460.94 USD

Payment processor fees may apply.

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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.