Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to Rocky Mountain Mutual Aid Network (RMMAN) •
$5,652.09 USD
Paid
Invoice #207014
SignUpGenius: 6 months paid membership (12/2023-5/2024)
Category
Online Subscriptions
$149.94 USD
Paid
Reimbursement #205390
May Safeway Deliveries
Category
Program Food & Groceries
$251.28 USD
Paid
Reimbursement #205389
Safeway Delivery to Client 5-25-24
Category
Program Food & Groceries
$57.61 USD
Paid
Reimbursement #205236
Safeway Delivery to Client
Category
Program Food & Groceries
$61.65 USD
Paid
Reimbursement #205235
$450.00 USD
Rejected
Invoice #202760
Safeway orders
Category
Program Food & Groceries
$298.89 USD
Paid
Reimbursement #201258
Invoice 3572
Category
Legal & Professional Services
$400.00 USD
Paid
Invoice #196330
Safeway Delivery to Client
Category
Program Food & Groceries
$43.98 USD
Paid
Reimbursement #196315
Safeway Order for Client
Category
Program Food & Groceries
$50.18 USD
Paid
Reimbursement #196312
Page Total:$7,415.62 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.