Expenses
Newest First
All expenses
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All
$27.34 USD
Paid
Reimbursement #185372
outreach supplies
clothes
$1,287.50 USD
Paid
Reimbursement #175843
outreach supplies
durable goods
clothes
$199.25 USD
Paid
Reimbursement #175492
clothes
outreach supplies
$53.55 USD
Paid
Reimbursement #168911
clothes
food
outreach supplies
Underwear
from Erin M to Palms Unhoused Mutual Aid •
$107.28 USD
Paid
Reimbursement #157044
clothes
Socks
from Vidy to Palms Unhoused Mutual Aid •
$33.63 USD
Paid
Reimbursement #150800
outreach supplies
clothes
Page Total:$1,708.55 USD
Payment processor fees may apply.
Page of 1
Collective balance
$0.00 USD
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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.