Open Collective
Open Collective
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Expenses

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Can I get help with my insurance

Category
Mutual Aid
from Ashley Bush to Athens Mutual Aid Network
$90.00 USD
Paid
Reimbursement #89007

Need help paying my bill

Category
Mutual Aid
from JAQAUNA to Athens Mutual Aid Network
$100.00 USD
Paid
Reimbursement #88836
$100.00 USD
Pending
Reimbursement #88834

HELP WITH A BILL

Category
Mutual Aid
from Sharon Harris to Athens Mutual Aid Network
$100.00 USD
Paid
Reimbursement #88346
$100.00 USD
Pending
Reimbursement #88016

Help with bill

Category
Mutual Aid
from sharay hodge to Athens Mutual Aid Network
$100.00 USD
Paid
Reimbursement #88014
$100.00 USD
Paid
Reimbursement #87999

Help with light bill

Category
Mutual Aid
from Demarkus Ward to Athens Mutual Aid Network
$100.00 USD
Paid
Reimbursement #87909

Help with phone bill

Category
Utilities
from Brittany to Athens Mutual Aid Network
$98.83 USD
Paid
Reimbursement #87863

Need help paying insurance

Category
Mutual Aid
from Desiyah to Athens Mutual Aid Network
$100.00 USD
Paid
Reimbursement #87862
Page Total:$988.83 USD

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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.