Expenses
Newest First
All expenses
All methods
All
All
$65,585.73 USD
Paid
Invoice #160563
$5,002.50 USD
Paid
Invoice #160530
from AMZN Mktp US*2X0349O72 to Sovereign Bodies Institute •
$110.46 USD
Paid
Charge #160426
from WAL*MART CANADA INC to Sovereign Bodies Institute •
$194.16 USD
Paid
Charge #160387
aor
m
mmip family
aor-m
+ 1 more
from WALMART EGIFT CARD to Sovereign Bodies Institute •
$400.00 USD
Paid
Charge #160385
aor
m
mmip family
aor-m
+ 2 more
from WALMART EGIFT CARD to Sovereign Bodies Institute •
$400.00 USD
Paid
Charge #160384
aor
m
mmip family
aor-m
+ 1 more
from IN *FM CREATIONS LLC to Sovereign Bodies Institute •
$144.00 USD
Paid
Charge #160382
aor
m
mmip family
aor-m
+ 2 more
from AMZN Mktp US*2X0349O72 to Sovereign Bodies Institute •
$46.69 USD
Paid
Charge #160262
aor
mmip family
d
aor-d
+ 1 more
from WAL*MART CANADA INC to Sovereign Bodies Institute •
$221.53 USD
Paid
Charge #160245
aor
mmip family
d
aor-d
+ 1 more
from WALMART.COM to Sovereign Bodies Institute •
$150.73 USD
Paid
Charge #160203
aor
mmip family
m
aor-m
+ 1 more
Collective balance
Tags
aor
m
indigenous survivor
mmip family
admin
aor-m
s
aor-s
d
aor-d
nutrition support
outreach
outreach - mmip family
shelter/lodging
outreach - m
clothing support
winter clothing drive
miscellaneous needs
search support
utilities support
travel assistance
healing circles
outreach - program expenses
consultants
healing circles-supplies
healing circle-shipping
school supplies
funeral support
research
aor-program expenses
Untagged
+ 17 more
Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse payments made via electronic benefits transfer (EBT).
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.