Expenses
Newest First
All expenses
All methods
All
All
Outreach Grocery Requests
Category
Program Food & Groceries
from merlin to Accessible Wellness Project •
$53.99 USD
Paid
Premade Meals for Community Members
Category
Business Meals
from merlin to Accessible Wellness Project •
$31.00 USD
Paid
Making and Distributing Cooling Kits for Wednesday
Category
Administrative
from merlin to Accessible Wellness Project •
$100.00 USD
Paid
Prepackaged Outreach Food
Category
Program Food & Groceries
from merlin to Accessible Wellness Project •
$9.95 USD
Paid
Food and Drink for outreach
Category
Program Food & Groceries
from merlin to Accessible Wellness Project •
$63.25 USD
Paid
Outreach Sandwiches During May
Category
Legal & Professional Services
$200.00 USD
Paid
Food Purchases for Weekly Outreach
Category
Program Food & Groceries
from merlin to Accessible Wellness Project •
$57.82 USD
Paid
$83.26 USD
Paid
Juice Bottles and Snacks for camp outreach
Category
Program Food & Groceries
from merlin to Accessible Wellness Project •
$13.72 USD
Paid
$115.80 USD
Paid
Page Total:$728.79 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.