Expenses
Newest First
All expenses
All methods
All
All
Rent
from Maria Guizar to SF Bay Area Mutual Aid •
$500.00 USD
Rejected
Invoice #108069
Renta
from Maria Estela to SF Bay Area Mutual Aid •
$500.00 USD
Rejected
Invoice #108065
$500.00 USD
Rejected
Invoice #108052
$350.00 USD
Rejected
Grant #107584
$220.00 USD
Rejected
Grant #107485
$500.00 USD
Paid
Invoice #107480
$500.00 USD
Rejected
Invoice #107326
PG&E Bill
from Stefany amaya to SF Bay Area Mutual Aid •
$313.07 USD
Pending
Invoice #107310
Renta
from Mayra Barahona to SF Bay Area Mutual Aid •
$500.00 USD
Pending
Invoice #107307
Medical fees
from Sarah to SF Bay Area Mutual Aid •
$460.00 USD
Rejected
Invoice #107287
Page Total:$4,343.07 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.