Expenses
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All expenses
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All
Batteries for lights for outreach
Category
Materials & Supplies
from Kat All*Well‽ to Inland Northwest Mutual Aid •
$68.40 USD
Paid
Reimbursement #98284
Flashlight for collective outreach
Category
Materials & Supplies
from Kat All*Well‽ to Inland Northwest Mutual Aid •
$40.38 USD
Paid
Reimbursement #95383
Community space keyboard parts
Category
Materials & Supplies
from Kat All*Well‽ to Inland Northwest Mutual Aid •
$84.91 USD
Paid
Reimbursement #95382
Hard drive for communal space laptop
Category
Equipment (purchase)
from Kat All*Well‽ to Inland Northwest Mutual Aid •
$108.99 USD
Paid
Reimbursement #91582
Garden hose and mist sprayer for heat relief
Category
Materials & Supplies
from Kat All*Well‽ to Inland Northwest Mutual Aid •
$101.33 USD
Paid
Reimbursement #87929
$21.69 USD
Paid
Reimbursement #83938
$144.92 USD
Paid
Reimbursement #83936
$239.96 USD
Paid
Reimbursement #79975
$235.60 USD
Paid
Reimbursement #79973
pizza for houseless food distribution
Category
Program Food & Groceries
from Kat All*Well‽ to Inland Northwest Mutual Aid •
$87.09 USD
Paid
Reimbursement #77965
Collective balance
$0.00 USD
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.