Expenses
Newest First
All expenses
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All
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
$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
Pending
Reimbursement #189730
$76.14 USD
Paid
Reimbursement #186960
$3,793.33 USD
Paid
Invoice #185065
$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
Paper Towels and Snacks
Category
Materials & Supplies
from Steph to Raleigh United Mutual Aid Hub (RUMAH) •
$59.15 USD
Paid
Reimbursement #183828
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.