Expenses
Newest First
All expenses
All methods
All
All
$187.86 USD
Paid
Reimbursement #182623
outreach
$245.03 USD
Paid
Reimbursement #182622
outreach
$318.80 USD
Paid
Reimbursement #182621
outreach
Encampment Outreach - January TP
Category
Materials & Supplies
from Jackie Giovanniello to Ward 2 Mutual Aid •
$454.56 USD
Paid
Reimbursement #181770
outreach
$932.16 USD
Paid
Reimbursement #178384
outreach
$1,531.32 USD
Paid
Reimbursement #172510
outreach
$1,531.32 USD
Paid
Reimbursement #167853
outreach
$410.59 USD
Paid
Reimbursement #165438
outreach
Costco snacks
from William Rodick to Ward 2 Mutual Aid •
$291.84 USD
Paid
Reimbursement #164420
outreach
$147.65 USD
Paid
Reimbursement #164404
outreach
Page Total:$6,051.13 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.