Expenses
Newest First
All expenses
All methods
All
All
$900.00 USD
Paid
Invoice #63737
directsupport
rent
BKMA Neighbor support for bus pass and groceries
Category
Program Food & Groceries
from Cosmos Ray to Bronzeville Kenwood Mutual Aid •
$135.00 USD
Paid
Reimbursement #63487
directsupport
grocery
transportation
cash assistance
$536.51 USD
Paid
Invoice #63299
utility
$400.00 USD
Paid
Invoice #63167
rent
BKMA Neighbor Supplement Support
Category
Materials & Supplies
from Cosmos Ray to Bronzeville Kenwood Mutual Aid •
$31.17 USD
Paid
Reimbursement #63158
directsupport
supplements
$50.00 USD
Paid
Reimbursement #63156
directsupport
grocery
cash assistance
$498.46 USD
Paid
Reimbursement #63155
directsupport
utility
cash assistance
Health insurance aid for neighbor
Category
Materials & Supplies
$339.63 USD
Paid
Reimbursement #63011
$1,525.00 USD
Paid
Invoice #62856
directsupport
rent
$881.89 USD
Paid
Reimbursement #62599
utility
directsupport
Page Total:$5,297.66 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.