Open Collective
Open Collective
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Expenses

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AT&T Wireless

Category
Mutual Aid
from Anna to Logan Square Mutual Aid
$75.00 USD
Paid
Reimbursement #196347
cash assistance

Rent

from Lavell Rogers to Logan Square Mutual Aid
$486.00 USD
Rejected
Reimbursement #179761
cash assistance
$434.76 USD
Rejected
Reimbursement #172190
cash assistance
$125.00 USD
Paid
Reimbursement #142626
cash assistance
Reimbursement #102052
cash assistance
insulin
rx
lifesavingmedications
+ 3 more
$2,800.00 USD
Rejected
Invoice #100694
cash assistance

Rent

Category
Program Housing & Lodging
from Matthew Jaccarino to Logan Square Mutual Aid
$200.00 USD
Paid
Reimbursement #92806
cash assistance

Comed

Category
Mutual Aid
from Ashley Lindsey to Logan Square Mutual Aid
$100.00 USD
Paid
Reimbursement #90875
cash assistance
$100.00 USD
Rejected
Invoice #89705
cash assistance

medical expense

Category
Mutual Aid
from Matthew Jaccarino to Logan Square Mutual Aid
$173.99 USD
Paid
Reimbursement #89206
cash assistance
Page Total:$4,594.75 USD

Payment processor fees may apply.

Page of 15
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.
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