Expenses
Newest First
All expenses
All methods
All
All
SF request
from SF to ATX Mental Health Fund •
$300.00 USD
Paid
Grant #35908
PB Request
from PB to ATX Mental Health Fund •
$300.00 USD
Paid
Grant #35896
LN request
from LN to ATX Mental Health Fund •
$280.00 USD
Paid
Grant #35835
$500.00 USD
Rejected
Invoice #35260
$550.00 USD
Rejected
Grant #35204
$750.00 USD
Rejected
Grant #35200
GG Request
from GG to ATX Mental Health Fund •
$600.00 USD
Paid
Grant #35144
LL Request
from Lunar Lanas to ATX Mental Health Fund •
$100.00 USD
Paid
Grant #34832
Food
from James harris to ATX Mental Health Fund •
$250.00 USD
Rejected
Invoice #34505
$100.00 USD
Paid
Grant #34393
Page Total:$3,730.00 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.