Expenses
Newest First
All expenses
All methods
All
All
$750.00 USD
Paid
Reimbursement #33057
$750.00 USD
Paid
Reimbursement #33033
tnsmutualaid
housing
$500.00 USD
Paid
Reimbursement #33029
health care
tnsmutualaid
$500.00 USD
Paid
Invoice #30542
tnsmutualaid
housing
$600.00 USD
Paid
Reimbursement #30449
tnsmutualaid
housing
$300.00 USD
Rejected
Reimbursement #30216
tnsmutualaid
housing
$750.00 USD
Paid
Reimbursement #30137
Rent
from Nicole Drayton to The New School Mutual Aid Fund •
$1,950.00 USD
Rejected
Invoice #30135
$1,200.00 USD
Rejected
Reimbursement #30116
tnsmutualaid
housing
$589.00 USD
Paid
Reimbursement #30047
housing
tnsmutualaid
Page Total:$7,889.00 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.