Expenses
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All expenses
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I-107
from Elle Moore to Logan Square Mutual Aid •
$200.00 USD
Paid
Reimbursement #41517
cash assistance
I-647
from Elle Moore to Logan Square Mutual Aid •
$200.00 USD
Paid
Reimbursement #41515
cash assistance
$200.00 USD
Paid
Reimbursement #41259
cash assistance
I-142
from Melanie Hoekstra to Logan Square Mutual Aid •
$200.00 USD
Paid
Reimbursement #41035
cash assistance
$200.00 USD
Paid
Reimbursement #40890
cash assistance
$200.00 USD
Paid
Reimbursement #40889
cash assistance
$200.00 USD
Paid
Reimbursement #40888
cash assistance
$200.00 USD
Paid
Reimbursement #40887
cash assistance
$200.00 USD
Paid
Reimbursement #40886
cash assistance
$200.00 USD
Paid
Reimbursement #40885
cash assistance
Page Total:$2,000.00 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.