Expenses
Newest First
All expenses
All methods
All
All
$303.72 USD
Paid
Reimbursement #182701
free store restock
events
$405.70 USD
Paid
Reimbursement #171160
free store restock
events
$636.80 USD
Paid
Reimbursement #168756
free store restock
events
art class supplies
$355.10 USD
Paid
Reimbursement #152432
events
Supplies for 11/23 Hot Meal Event
Category
Materials & Supplies
from Angie P to Humboldt Park Solidarity Network •
$131.04 USD
Paid
Reimbursement #109299
events
Community meeting food purchase
Category
Program Food & Groceries
from Nick to Humboldt Park Solidarity Network •
$62.29 USD
Paid
Reimbursement #108110
events
Slack Reimbursement Request on 4/8/2022
Category
Online Subscriptions
from Claire Saxe to Humboldt Park Solidarity Network •
$150.00 USD
Paid
Reimbursement #71844
free store restock
events
$125.00 USD
Paid
Reimbursement #71841
events
CH Gathering Food from Chemas
Category
Program Food & Groceries
$280.48 USD
Paid
Reimbursement #66480
events
To pay out Lisa using Venmo
Category
Materials & Supplies
$234.83 USD
Paid
Reimbursement #61484
community space expenses
events
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.