Expenses
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Demo Garden Build Day Snacks
Category
Program Food & Groceries
from Carla Y to North Brooklyn Mutual Aid •
$46.80 USD
Paid
Reimbursement #193010
garden
food & beverage
NBkMA Community Meeting - Volunteer Pizza
Category
Business Meals
from Natalie Green to North Brooklyn Mutual Aid •
$169.32 USD
Paid
Reimbursement #189161
food & beverage
$81.51 USD
Paid
Reimbursement #166312
food & beverage
$118.97 USD
Paid
Reimbursement #159694
food & beverage
$133.28 USD
Paid
Reimbursement #159520
food & beverage
$101.04 USD
Paid
Reimbursement #157883
food & beverage
$103.03 USD
Paid
Reimbursement #156540
food & beverage
$294.77 USD
Paid
Reimbursement #155237
food & beverage
$287.32 USD
Paid
Reimbursement #155236
food & beverage
$68.89 USD
Paid
Reimbursement #148030
food & beverage
Page Total:$1,404.93 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.