Expenses
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All expenses
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All
February rent community Space
Category
Program Housing & Lodging
from Nick to Humboldt Park Solidarity Network •
$1,300.00 USD
Paid
Reimbursement #190364
community space expenses
$1,300.00 USD
Paid
Reimbursement #189418
community space expenses
December rent for free store
Category
Program Housing & Lodging
from Nick to Humboldt Park Solidarity Network •
$1,300.00 USD
Paid
Reimbursement #182225
community space expenses
November rent for community space
Category
Program Housing & Lodging
from Nick to Humboldt Park Solidarity Network •
$1,300.00 USD
Paid
Reimbursement #182223
community space expenses
$1,300.00 USD
Paid
Reimbursement #171163
community space expenses
$1,300.00 USD
Paid
Reimbursement #171162
community space expenses
$1,300.00 USD
Paid
Reimbursement #169007
community space expenses
$1,300.00 USD
Paid
Reimbursement #169006
community space expenses
$369.13 USD
Paid
Reimbursement #167993
community space expenses
$1,300.00 USD
Paid
Reimbursement #166124
community space expenses
Collective balance
$0.00 USD
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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.