Expenses
Newest First
All expenses
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All
$371.63 USD
Paid
Reimbursement #185175
outreach supplies
durable goods
disaster response
$1,287.50 USD
Paid
Reimbursement #175843
outreach supplies
durable goods
clothes
Storm gear
from Erin M to Palms Unhoused Mutual Aid •
$225.65 USD
Paid
Reimbursement #156597
durable goods
disaster response
Tents
from Erin M to Palms Unhoused Mutual Aid •
$836.18 USD
Paid
Reimbursement #156407
tents
durable goods
Tents
from Erin M to Palms Unhoused Mutual Aid •
$236.47 USD
Paid
Reimbursement #152093
tents
durable goods
Tents
from Danielle S. to Palms Unhoused Mutual Aid •
$255.01 USD
Paid
Reimbursement #152042
tents
durable goods
tents
from Ndindi Kitonga to Palms Unhoused Mutual Aid •
$312.00 USD
Paid
Reimbursement #150965
tents
durable goods
Page Total:$3,524.44 USD
Payment processor fees may apply.
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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.