Expenses
Newest First
All expenses
All methods
All
All
$100.00 USD
Paid
Reimbursement #46297
cross neighborhood fund
$100.00 USD
Rejected
Reimbursement #45351
cross neighborhood fund
$200.00 USD
Paid
Reimbursement #43014
cash
cross neighborhood fund
$100.00 USD
Paid
Reimbursement #42919
cash assistance
cross neighborhood fund
$100.00 USD
Paid
Reimbursement #42767
cross neighborhood fund
$500.00 USD
Paid
Reimbursement #40659
cross neighborhood fund
$200.00 USD
Paid
Reimbursement #40595
cross neighborhood fund
$200.00 USD
Rejected
Reimbursement #40591
cross neighborhood fund
$500.00 USD
Paid
Reimbursement #40531
cross neighborhood fund
$300.00 USD
Paid
Reimbursement #40523
cross neighborhood fund
Page Total:$2,300.00 USD
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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.