Expenses
Newest First
All expenses
All methods
All
All
$355.00 USD
Rejected
Reimbursement #127997
international mutual aid
$4,965.00 USD
Paid
Reimbursement #127916
international mutual aid
Allowance for Activists from Brazil to attend the Water Conference in New York
Category
Program Transportation & Travel
from Daniel Holanda to Fridays for Future USA •
$5,689.71 USD
Paid
Reimbursement #127689
international mutual aid
$355.00 USD
Rejected
Reimbursement #127010
international mutual aid
$850.00 USD
Paid
Reimbursement #126564
international mutual aid
Alhassan LDC5 conference Doha
Category
Professional Services
from Johnny Stenngel to Fridays for Future USA •
€613.69 EUR
$652.72 USD
Paid
Reimbursement #123947
international mutual aid
Reimbursement for flights to COP27 from MAPA People
Category
Program Transportation & Travel
$10,821.81 USD
Paid
Reimbursement #112272
international mutual aid
$160.00 USD
Rejected
Reimbursement #104682
international mutual aid
Reimbursement #103921
international mutual aid
$1,700.00 USD
Rejected
Reimbursement #103918
international mutual aid
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.