Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to Raleigh United Mutual Aid Hub (RUMAH)
$23,407.39 USD
Paid
Invoice #193259

Requested Food+Dry Goods

Category
Program Food & Groceries
$201.57 USD
Paid
Reimbursement #192672

March Rent

Category
Rent & Lease
$4,112.66 USD
Paid
Invoice #190478

Large Format Printer Ink

Category
Materials & Supplies
from Aza to Raleigh United Mutual Aid Hub (RUMAH)
$220.23 USD
Paid
Reimbursement #189950
$79.99 USD
Approved
Reimbursement #189730

Lamps and Blanket

Category
Materials & Supplies
from CP to Raleigh United Mutual Aid Hub (RUMAH)
$76.14 USD
Paid
Reimbursement #186960

February Rent

Category
Rent & Lease
$3,793.33 USD
Paid
Invoice #185065

January Spectrum Internet Bill

Category
Utilities
from CP to Raleigh United Mutual Aid Hub (RUMAH)
$72.98 USD
Paid
Reimbursement #184466

Books for Radical Library, PM PRESS

Category
Materials & Supplies
from AR to Raleigh United Mutual Aid Hub (RUMAH)
$190.82 USD
Paid
Reimbursement #184342
Page Total:$32,753.11 USD

Payment processor fees may apply.

Page of 9
Collective balance
-$0.39 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.