Expenses
Newest First
All expenses
All methods
All
All
$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
$300.00 USD
Paid
Grant #37352
NS Request
from n.s. to ATX Mental Health Fund •
$500.00 USD
Paid
Grant #37278
KC Request
from K C to ATX Mental Health Fund •
$200.00 USD
Paid
Grant #37269
GG Request
from GG to ATX Mental Health Fund •
$1,130.00 USD
Paid
Grant #36811
MT request
from MT to ATX Mental Health Fund •
$300.00 USD
Paid
Grant #36807
CGL Request
from cgl to ATX Mental Health Fund •
$100.00 USD
Paid
Grant #36805
AT Request
from AT to ATX Mental Health Fund •
$400.00 USD
Paid
Grant #36464
Page Total:$4,023.00 USD
Payment processor fees may apply.
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.