Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$47.81 USD
Canceled
Reimbursement #219280
$47.81 USD
Canceled
Reimbursement #215023

Fund Disbursement

Category
Divested (fund disbursement)
from Society to Benefit Everyone, Inc to Mutual Aid Medford and Somerville
$21,069.44 USD
Paid
Invoice #214775
$600.00 USD
Rejected
Reimbursement #213907

Grocery Pair

Category
Program Food & Groceries
$495.43 USD
Paid
Reimbursement #213887
$200.00 USD
Paid
Reimbursement #213286

2024-08 grocery card

Category
Mutual Aid
from Erik Cz to Mutual Aid Medford and Somerville
$200.00 USD
Paid
Reimbursement #213200

2024-08 grocery cards

Category
Mutual Aid
from Erik Cz to Mutual Aid Medford and Somerville
$300.00 USD
Paid
Reimbursement #213199
$400.00 USD
Paid
Reimbursement #212775

market basket

Category
Mutual Aid
$200.00 USD
Paid
Reimbursement #212684
Page Total:$23,560.49 USD

Payment processor fees may apply.

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Collective balance
$0.97 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.