Expenses
Newest First
All expenses
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All
Sweep day
Category
Program Transportation & Travel
from Charlie to South Bay Mutual Aid and Care Club •
$28.58 USD
Paid
Reimbursement #128373
supplies
food and beverage
$18.76 USD
Paid
Reimbursement #128205
food and beverage
Sunday distro supplies
Category
Materials & Supplies
$62.06 USD
Paid
Reimbursement #119687
hygiene
food and beverage
pet
Dinne for Sweep
Category
Program Food & Groceries
$66.06 USD
Paid
Reimbursement #115906
food and beverage
$40.50 USD
Paid
Reimbursement #115905
food and beverage
$45.27 USD
Paid
Reimbursement #114141
food and beverage
$40.00 USD
Paid
Reimbursement #112700
food and beverage
other
Laundry and snacks
Category
Materials & Supplies
$87.49 USD
Paid
Reimbursement #110615
food and beverage
hygiene
$150.00 USD
Rejected
Reimbursement #109646
food and beverage
$99.39 USD
Paid
Reimbursement #107892
food and beverage
Page Total:$638.11 USD
Payment processor fees may apply.
Collective balance
-$0.39 USD
Tags
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.