Open Collective
Open Collective
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Expenses

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$50.00 USD
Paid
Reimbursement #64840
directsupport
gas

BKMA Direct Support for Neighbor Groceries and Gas

Category
Program Food & Groceries
from Cosmos Ray to Bronzeville Kenwood Mutual Aid
$200.00 USD
Paid
Reimbursement #60461
directsupport
gas
grocery
cash assistance

BKMA gas for Volunteers

Category
Program Transportation & Travel
from Cosmos Ray to Bronzeville Kenwood Mutual Aid
$20.00 USD
Paid
Reimbursement #60416
popup
volunteer
gas
$70.00 USD
Paid
Reimbursement #56178
gas
volunteer
$30.00 USD
Paid
Reimbursement #52523
volunteer
gas
cash assistance
Page Total:$370.00 USD

Payment processor fees may apply.

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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.