Open Collective
Open Collective
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Expenses

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All expenses
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Food

from Blanca Parra to Logan Square Mutual Aid
$160.13 USD
Pending
Reimbursement #202721
$180.30 USD
Pending
Reimbursement #201399

AT&T Wifi

from Anna to Logan Square Mutual Aid
$75.00 USD
Pending
Reimbursement #201255
$133.86 USD
Pending
Reimbursement #201249
$74.09 USD
Pending
Reimbursement #200770
$75.00 USD
Pending
Reimbursement #199009

Clothes

from Jennifer to Logan Square Mutual Aid
$75.00 USD
Pending
Reimbursement #198959
$67.46 USD
Pending
Reimbursement #198866
$65.73 USD
Pending
Reimbursement #198865

Gas

from Zay to Logan Square Mutual Aid
$75.00 USD
Pending
Reimbursement #198806
Page Total:$981.57 USD

Payment processor fees may apply.

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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.