Expenses
Newest First
All expenses
All methods
All
All
Housing expense
from BCMA SG to Bull City Mutual Aid •
$30.00 USD
Paid
Reimbursement #37292
mutual aid
housing
$940.00 USD
Paid
Reimbursement #35284
Rent relief
from BCMA xul to Bull City Mutual Aid •
$700.00 USD
Paid
Reimbursement #34779
$400.00 USD
Paid
Reimbursement #34123
mutual aid
housing
utilities
Rent relief
from BCMATeddy to Bull City Mutual Aid •
$500.00 USD
Paid
Invoice #33959
Mortgage Relief
from BCMA SG to Bull City Mutual Aid •
$225.00 USD
Paid
Reimbursement #33637
mutual aid
housing
Rent Relief
from BCMA xul to Bull City Mutual Aid •
$715.00 USD
Paid
Invoice #32875
housing
$500.00 USD
Paid
Reimbursement #32403
$500.00 USD
Paid
Reimbursement #32282
mutual aid
housing
utilities
medical care
Housing security
from BCMA SG to Bull City Mutual Aid •
$500.00 USD
Paid
Reimbursement #32156
mutual aid
housing
Page Total:$5,010.00 USD
Payment processor fees may apply.
Collective balance
$72.94 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.