Expenses
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All expenses
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All
Fund Disbursement
Category
Divested (fund disbursement)
from Woodland Sung Productions to Accessible Wellness Project •
$2,804.10 USD
Paid
$2,804.00 USD
Rejected
Care Kit Food Batch 2 September
Category
Program Food & Groceries
from merlin to Accessible Wellness Project •
$15.54 USD
Paid
September Care kit Food Batch 1
Category
Program Food & Groceries
from merlin to Accessible Wellness Project •
$12.36 USD
Paid
$54.99 USD
Paid
$128.78 USD
Paid
snacks and bottled drinks for camp outreach 08/31
Category
Program Food & Groceries
from merlin to Accessible Wellness Project •
$23.16 USD
Paid
Monthly PB&Js
Category
Legal & Professional Services
$200.00 USD
Paid
Meal Containers For Outreach
Category
Materials & Supplies
from merlin to Accessible Wellness Project •
$45.87 USD
Paid
Groceries for outreach on 07/28
Category
Program Food & Groceries
from merlin to Accessible Wellness Project •
$132.16 USD
Paid
Page Total:$6,220.96 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.