Expenses
Newest First
All expenses
All methods
All
All
$112.41 USD
Paid
Reimbursement #196937
Target Order Ticket #4913 - Shipped Item
Category
Materials & Supplies
$31.55 USD
Paid
Reimbursement #196557
Target Order Ticket #4913
Category
Program Food & Groceries
$71.02 USD
Paid
Reimbursement #196556
4929, 4928, 4879, 4877
Category
Program Food & Groceries
from T. Kamara to West Brooklyn Waterfront Mutual Aid •
$319.32 USD
Paid
Reimbursement #196317
$79.99 USD
Paid
Reimbursement #195665
Ticket 4832
Category
Program Food & Groceries
$81.84 USD
Paid
Reimbursement #195664
Ticket 4896
Category
Program Food & Groceries
$82.35 USD
Paid
Reimbursement #195663
Ticket 4828
Category
Program Food & Groceries
$76.94 USD
Paid
Reimbursement #195662
$111.57 USD
Paid
Reimbursement #195511
Ticket 4893
Category
Program Food & Groceries
$86.49 USD
Paid
Reimbursement #195343
Page Total:$1,053.48 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.