Expenses
Newest First
All expenses
All methods
All
All
Diapers Reimbursement Req. ID #1186
Category
Materials & Supplies
from Natalie Green to North Brooklyn Mutual Aid •
$80.98 USD
Paid
Reimbursement #87172
baby supplies
Groceries Reimbursement Req. ID #1185
Category
Program Food & Groceries
from Natalie Green to North Brooklyn Mutual Aid •
$179.59 USD
Paid
Reimbursement #86995
food & beverage
baby supplies
Baby Supplies Reimbursement REQ. ID #1179
Category
Materials & Supplies
from Natalie Green to North Brooklyn Mutual Aid •
$53.92 USD
Paid
Reimbursement #86228
baby supplies
Baby supplies reimbursement Req. ID #1109
Category
Materials & Supplies
from Natalie Green to North Brooklyn Mutual Aid •
$67.98 USD
Paid
Reimbursement #74421
baby supplies
$71.74 USD
Paid
Reimbursement #51765
baby supplies
Page Total:$454.21 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.