Expenses
Newest First
All expenses
All methods
All
All
Requests 6847, 6858, 6880
Category
Mutual Aid
$400.00 USD
Paid
Reimbursement #194617
Requests 6841+6871+6873, 6879, 6862
Category
Mutual Aid
$620.00 USD
Paid
Reimbursement #194075
Requests 6819, 6831, 6836, 6855, 6860
Category
Mutual Aid
$620.00 USD
Paid
Reimbursement #193183
Requests 6830, 6849, 6857, 6866
Category
Mutual Aid
$500.00 USD
Paid
Reimbursement #190891
Requests 6810, 6820, 6838, 6846, 6854, 6868
Category
Mutual Aid
$700.00 USD
Paid
Reimbursement #190456
Requests 6808, 6832+6834+6851+6812, 6818
Category
Mutual Aid
$600.00 USD
Paid
Reimbursement #189397
Requests 6817, 6815, 6788+6816, 6826
Category
Mutual Aid
$500.00 USD
Paid
Reimbursement #188467
Requests 6803+6804+6807+6809+6813
Category
Mutual Aid
$500.00 USD
Paid
Reimbursement #188333
6797, 6798
Category
Program Food & Groceries
$136.75 USD
Paid
Reimbursement #184455
$2,153.52 USD
Rejected
Reimbursement #184167
Page Total:$6,730.27 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.