Expenses
Newest First
All expenses
All methods
All
All
Ticket 4797
Category
Program Food & Groceries
$105.94 USD
Paid
Reimbursement #186746
4763, 4759, 4768, and 4784
Category
Program Food & Groceries
from T. Kamara to West Brooklyn Waterfront Mutual Aid •
$462.31 USD
Paid
Reimbursement #186733
ticket 4806
Category
Program Food & Groceries
$156.54 USD
Paid
Reimbursement #186328
ticket 4804
Category
Program Food & Groceries
$23.10 USD
Paid
Reimbursement #186323
$75.00 USD
Paid
Reimbursement #186172
Ticket# 4826
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #186155
Tickets 4730, 4743, 4735, 4801, 4794, 4742, 4788 (and partial 4740 and 4734)
Category
Program Food & Groceries
$542.81 USD
Paid
Reimbursement #186153
reimbursement for tickets 4803 and 4738
Category
Program Food & Groceries
$148.60 USD
Paid
Reimbursement #186014
reimbursement for tickets 4747 and 4798
Category
Program Food & Groceries
$148.23 USD
Paid
Reimbursement #186013
reimbursement for tickets 4740 and 4734
Category
Program Food & Groceries
$138.40 USD
Paid
Reimbursement #186012
Page Total:$1,875.93 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.