Expenses
Newest First
All expenses
All methods
All
All
$80.31 USD
Paid
Reimbursement #91173
$200.00 USD
Paid
Reimbursement #91172
cash assistance
$200.00 USD
Paid
Reimbursement #90935
cash assistance
misc
$450.00 USD
Rejected
Invoice #89869
Back Rent Payment to AB
Category
Program Housing & Lodging
from Monica Komperda to Irving Park Mutual Aid •
$200.00 USD
Paid
Reimbursement #89284
cash assistance
$300.00 USD
Rejected
Invoice #87440
cash assistance
$275.55 USD
Paid
Reimbursement #86071
misc
$200.00 USD
Paid
Reimbursement #83222
cash assistance
$200.00 USD
Paid
Reimbursement #81791
Gas gift card
Category
Program Transportation & Travel
from Monica Komperda to Irving Park Mutual Aid •
$100.00 USD
Paid
Reimbursement #81790
Page Total:$2,205.86 USD
Payment processor fees may apply.
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.