Open Collective
Open Collective
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Expenses

Newest First
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All
$500.00 USD
Rejected
Reimbursement #195466
cash assistance
$250.00 USD
Paid
Reimbursement #86900
cash assistance
$250.00 USD
Paid
Reimbursement #85038
cash assistance
Reimbursement #84998
cash assistance
Reimbursement #82900
cash assistance
Reimbursement #82861
cash assistance

$250 for cash assistance program

Category
Mutual Aid
from Louisa D to North Brooklyn Mutual Aid
$250.00 USD
Paid
Reimbursement #82579
cash assistance
Reimbursement #82465
cash assistance
Reimbursement #82219
cash assistance

Essentials Reimbursement #103

Category
Materials & Supplies
from Natalie Green to North Brooklyn Mutual Aid
$250.00 USD
Paid
Reimbursement #79232
cash assistance
Page Total:$2,750.00 USD

Payment processor fees may apply.

Page of 2
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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