Expenses
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Ridgewood Mutual Aid Project - Expense Reimbursement - 3-2-24 RN
Category
Business Meals
from Raquel to Ridgewood Mutual Aid Project •
$158.31 USD
Paid
Reimbursement #190941
Ridgewood Mutual Aid Project - Expense Reimbursement - 1-3-24 GM
Category
Materials & Supplies
from Grace to Ridgewood Mutual Aid Project •
$131.42 USD
Paid
Reimbursement #190915
Ridgewood Mutual Aid Project - Expense Reimbursement - 3-1-24 RN
Category
Mutual Aid
from Raquel to Ridgewood Mutual Aid Project •
$70.00 USD
Paid
Reimbursement #190558
Ridgewood Mutual Aid Project - Expense Reimbursement - 3-1-24 RN
Category
Online Subscriptions
from Raquel to Ridgewood Mutual Aid Project •
$81.66 USD
Paid
Reimbursement #190554
Interpretation Service RTU 1.27.2024
Category
Artistic & Curatorial
$660.00 USD
Paid
Invoice #190155
Ridgewood Mutual Aid Program - Expense Reimbursement - 2-23-24
Category
Online Subscriptions
from Raquel to Ridgewood Mutual Aid Project •
$27.98 USD
Paid
Reimbursement #189104
Ridgewood Mutual Aid Project - Expense Reimbursement - 2-22-24 RN
Category
Mutual Aid
from Raquel to Ridgewood Mutual Aid Project •
$147.37 USD
Paid
Reimbursement #189103
Ridgewood Mutual Aid Project - Expense Reimbursement 2-16-24 RN
Category
Online Subscriptions
from Raquel to Ridgewood Mutual Aid Project •
$49.12 USD
Paid
Reimbursement #188169
Ridgewood Mutual Aid Project - Expense Reimbursement - 2-15-24 RN
Category
Online Subscriptions
from Raquel to Ridgewood Mutual Aid Project •
$12.99 USD
Paid
Reimbursement #187974
Ridgewood Mutual Aid Project - Expense Reimbursement 2-15-24 RN
Category
Materials & Supplies
from Raquel to Ridgewood Mutual Aid Project •
$84.96 USD
Paid
Reimbursement #187972
Page Total:$1,423.81 USD
Payment processor fees may apply.
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.