Expenses
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All expenses
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All
Reimbursement for Cash Assistance to Rachel Rogers
Category
Mutual Aid
from Sarah Cadorette to SF Bay Area Mutual Aid •
$475.00 USD
Paid
Reimbursement #187642
$500.00 USD
Pending
Reimbursement #184033
Invoice #183034 - Cash Assistance for Medication
Category
Mutual Aid
from Reshena Liao to SF Bay Area Mutual Aid •
$500.00 USD
Paid
Reimbursement #183569
$500.00 USD
Pending
Invoice #183384
$500.00 USD
Rejected
Invoice #183034
Daily Expenses
from Jaclyn to SF Bay Area Mutual Aid •
$500.00 USD
Pending
Invoice #182887
Reimbursement for Invoice #182862 cash assistance
Category
Mutual Aid
from Sarah Cadorette to SF Bay Area Mutual Aid •
$500.00 USD
Paid
Reimbursement #182876
$500.00 USD
Pending
Invoice #182862
Amy brown
from Amy brown to SF Bay Area Mutual Aid •
$500.00 USD
Rejected
Invoice #178898
$2,500.00 USD
Rejected
Invoice #178897
Page Total:$6,975.00 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.