Expenses
Newest First
All expenses
All methods
All
All
Round 114 donation
from Troy to KWT Mutual Aid •
$250.00 USD
Paid
Reimbursement #228337
Round 113 donations
from Troy to KWT Mutual Aid •
$307.50 USD
Paid
Reimbursement #226641
$250.00 USD
Paid
Reimbursement #225090
Round 109 (payment)
from Troy to KWT Mutual Aid •
$370.66 USD
Paid
Reimbursement #223417
Round 108 (payment)
from Troy to KWT Mutual Aid •
$241.69 USD
Paid
Reimbursement #223416
Round 107 (payment 2)
from Troy to KWT Mutual Aid •
$233.24 USD
Paid
Reimbursement #223415
Round 111 (donations)
from Troy to KWT Mutual Aid •
$500.00 USD
Paid
Reimbursement #223411
Round 110 (donations)
from Troy to KWT Mutual Aid •
$600.00 USD
Paid
Reimbursement #223410
Round 109 (donations)
from Troy to KWT Mutual Aid •
$20.00 USD
Paid
Reimbursement #218700
$69.85 USD
Paid
Reimbursement #212354
Page Total:$2,842.94 USD
Payment processor fees may apply.
Project balance
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.