Open Collective
Open Collective
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Expenses

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Reimbursement #156942
directsupport

BKMA Therapy Compression Sock for Neighbor

Category
Materials & Supplies
from Cosmos Ray to Bronzeville Kenwood Mutual Aid
$161.96 USD
Paid
Reimbursement #72570
directsupport
supplies
$110.00 USD
Paid
Reimbursement #70436
directsupport
medicine
cash assistance

BKMA Rent Support

Category
Program Housing & Lodging
$400.00 USD
Paid
Reimbursement #65937
directsupport
rent
$400.00 USD
Paid
Invoice #65871
directsupport
rent
$400.00 USD
Paid
Invoice #65788
directsupport
rent
Invoice #65787
directsupport
rent

BKMA Rent Support

Category
Mutual Aid
from Raven to Bronzeville Kenwood Mutual Aid
$400.00 USD
Paid
Reimbursement #65784
directsupport
rent

BKMA Rent Support

Category
Mutual Aid
$400.00 USD
Paid
Reimbursement #65780
directsupport
rent

Rent Support

Category
Mutual Aid
from Zoe Fox to Bronzeville Kenwood Mutual Aid
$400.00 USD
Paid
Reimbursement #65770
rent
directsupport
cash assistance
Page Total:$3,121.96 USD

Payment processor fees may apply.

Page of 9
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.