Expenses
Newest First
All expenses
All methods
All
All
Lilian
from Lilian santos to ATX Mental Health Fund •
$500.00 USD
Rejected
Grant #41529
Lilian
from Lilian santos to ATX Mental Health Fund •
$500.00 USD
Paid
Grant #41527
EC Request
from EC to ATX Mental Health Fund •
$450.00 USD
Paid
Grant #38423
SR request
from SR to ATX Mental Health Fund •
$400.00 USD
Paid
Grant #38316
GT Request
from GT to ATX Mental Health Fund •
$600.00 USD
Paid
Grant #38307
Mental Heath Bills
from TM to ATX Mental Health Fund •
$500.00 USD
Paid
Grant #38115
C.J.M request
from C. J. M. to ATX Mental Health Fund •
$200.00 USD
Paid
Grant #38007
$493.00 USD
Paid
Grant #37992
HC $200
from H.C to ATX Mental Health Fund •
$200.00 USD
Paid
Grant #37542
Request
from SE to ATX Mental Health Fund •
$400.00 USD
Paid
Grant #37353
Page Total:$4,243.00 USD
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Collective balance
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.