Expenses
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Virtual Card charge: EXPEDIA 72473683621823
Category
Program Transportation & Travel
from EXPEDIA 72473683621823 to Sovereign Bodies Institute •
$278.16 USD
Paid
Virtual Card Charge #119171
aor
indigenous survivor
aor-s
s
+ 1 more
Virtual Card charge: EXPEDIA 72472956548214
Category
Program Transportation & Travel
from EXPEDIA 72472956548214 to Sovereign Bodies Institute •
$214.83 USD
Paid
Virtual Card Charge #119025
aor
indigenous survivor
aor-s
s
+ 1 more
$390.00 USD
Pending
Invoice #117832
aor
shelter/lodging
Virtual Card charge: EXPEDIA 72460226861445
Category
Mutual Aid
from EXPEDIA 72460226861445 to Sovereign Bodies Institute •
$85.82 USD
Paid
Virtual Card Charge #116117
aor
d
aor-d
indigenous survivor
+ 1 more
Virtual Card charge: EXPEDIA 72458178218821
Category
Mutual Aid
from EXPEDIA 72458178218821 to Sovereign Bodies Institute •
$249.20 USD
Paid
Virtual Card Charge #115760
aor
d
indigenous survivor
aor-d
+ 1 more
Virtual Card charge: EXPEDIA 72454999335649
Category
Mutual Aid
from EXPEDIA 72454999335649 to Sovereign Bodies Institute •
$262.57 USD
Paid
Virtual Card Charge #115210
aor
d
indigenous survivor
aor-d
+ 1 more
Virtual Card charge: EXPEDIA 72454363175049
Category
Mutual Aid
from EXPEDIA 72454363175049 to Sovereign Bodies Institute •
$206.14 USD
Paid
Virtual Card Charge #114927
aor
d
aor-d
indigenous survivor
+ 1 more
Virtual Card charge: EXPEDIA 72453679420261
Category
Mutual Aid
from EXPEDIA 72453679420261 to Sovereign Bodies Institute •
$531.79 USD
Paid
Virtual Card Charge #114698
aor
d
aor-d
shelter/lodging
+ 1 more
Virtual Card charge: RAMADA HOTEL BISMARCK
Category
Mutual Aid
from RAMADA HOTEL BISMARCK to Sovereign Bodies Institute •
$60.62 USD
Paid
Virtual Card Charge #114650
aor
d
aor-d
shelter/lodging
Virtual Card charge: EXPEDIA 72453101188885
Category
Mutual Aid
from EXPEDIA 72453101188885 to Sovereign Bodies Institute •
$531.52 USD
Paid
Virtual Card Charge #114522
aor
d
aor-d
indigenous survivor
+ 1 more
Page Total:$2,810.65 USD
Payment processor fees may apply.
Collective balance
-$0.59 USD
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
school supplies
healing circle-shipping
funeral support
research
aor-program expenses
Untagged
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.