Expenses
Newest First
All expenses
All methods
All
All
$80.00 USD
Pending
supplies
needed items
phone
$38.53 USD
Paid
fuel
needed items
Northside Distribution Assistance (2)
Category
General Consulting
$250.00 USD
Paid
needed items
care supplies
food
fuel
+ 3 more
Northside Distribution Assistance
Category
Administrative
$500.00 USD
Paid
cash assistance
supplies
needed items
food
+ 4 more
$500.00 USD
Pending
needed items
food
shelter
transportation
Receipts from camp leader
Category
Program Housing & Lodging
from Jonah P to Minneapolis Northside Mutual Aid •
$61.99 USD
Paid
supplies
needed items
$37.27 USD
Paid
needed items
food
Receipts from camp resident leader
Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid •
$48.81 USD
Paid
needed items
supplies
fuel
Receipts from camp resident leader
Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid •
$82.54 USD
Paid
fuel
needed items
supplies
Receipts from camp resident leader
Category
Program Transportation & Travel
from Jonah P to Minneapolis Northside Mutual Aid •
$47.72 USD
Paid
supplies
needed items
fuel
Page Total:$1,646.86 USD
Payment processor fees may apply.
Collective balance
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.