Expenses
Newest First
All expenses
All methods
All
All
flags and trash container
Category
Equipment (purchase)
$50.59 USD
Paid
supplies
$308.64 USD
Paid
distro
$30.81 USD
Paid
hygiene
Trash containers for distro
Category
Materials & Supplies
$29.76 USD
Paid
supplies
$31.55 USD
Paid
food and beverage
$57.08 USD
Paid
supplies
Sweep day
Category
Program Transportation & Travel
from Charlie to South Bay Mutual Aid and Care Club •
$28.58 USD
Paid
supplies
food and beverage
$18.76 USD
Paid
food and beverage
$13.00 USD
Paid
transportation
$48.00 USD
Rejected
clothes
Page Total:$616.77 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.