Expenses
Newest First
All expenses
All methods
All
All
$100.00 USD
Rejected
Invoice #89705
cash assistance
$173.99 USD
Paid
Reimbursement #89206
cash assistance
$103.00 USD
Paid
Reimbursement #86905
cash assistance
Travel expenses (Holiday price hick)
Category
Mutual Aid
from Matthew Jaccarino to Logan Square Mutual Aid •
$80.00 USD
Paid
Reimbursement #85366
cash assistance
Logan Square Mutual Aid - 6.29.22 - $96.87 Payment
Category
Mutual Aid
from Kayla Spencer to Logan Square Mutual Aid •
$96.87 USD
Paid
Reimbursement #85248
cash assistance
Logan Square Mutual Aid - 7.01.22 - $100 Payment
Category
Mutual Aid
from Kayla Spencer to Logan Square Mutual Aid •
$108.19 USD
Paid
Reimbursement #85246
cash assistance
$140.00 USD
Paid
Reimbursement #84365
cash assistance
$103.20 USD
Paid
Reimbursement #84306
cash assistance
$50.00 USD
Paid
Reimbursement #84305
cash assistance
Logan Square Mutual Aid - 6.28.22 - $50 Payment
Category
Mutual Aid
from Kayla Spencer to Logan Square Mutual Aid •
$51.75 USD
Paid
Reimbursement #84304
cash assistance
Page Total:$1,007.00 USD
Payment processor fees may apply.
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.