Open Collective
Open Collective
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Expenses

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All expenses
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direct aid for housing insecure survivor

Category
Mutual Aid
from Lunar Lanas to Stipend Funds Project
$425.00 USD
Paid
Reimbursement #118222

Jan stipend

from Nube to Stipend Funds Project
$1,200.00 USD
Paid
Invoice #117718
$300.00 USD
Paid
Invoice #116886
$1,500.00 USD
Paid
Invoice #115446

Direct aid for housing insecure individual

Category
Program Housing & Lodging
from Lunar Lanas to Stipend Funds Project
$650.00 USD
Paid
Reimbursement #110801
cash assistance

Direct aid for unemployed housing insecure person

Category
Program Housing & Lodging
from Lunar Lanas to Stipend Funds Project
$300.00 USD
Paid
Reimbursement #110069
cash assistance
$300.00 USD
Paid
Invoice #109421
$1,500.00 USD
Paid
Invoice #109252

December Stipend 2022

from Nube to Stipend Funds Project
$1,200.00 USD
Paid
Invoice #108948
$300.00 USD
Paid
Invoice #104314
Page Total:$7,675.00 USD

Payment processor fees may apply.

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Project 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.