Expenses
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Virtual Card charge: EXPEDIA 72451397013618
Category
Program Housing & Lodging
from EXPEDIA 72451397013618 to Sovereign Bodies Institute •
$242.88 USD
Paid
Virtual Card Charge #114044
aor
d
aor-d
indigenous survivor
+ 1 more
$300.00 USD
Paid
Invoice #113381
aor
m
aor-m
mmip family
+ 1 more
Virtual Card charge: EXPEDIA 72448706967613
Category
Program Transportation & Travel
from EXPEDIA 72448706967613 to Sovereign Bodies Institute •
$86.29 USD
Paid
Virtual Card Charge #112849
aor
m
aor-m
mmip family
+ 1 more
$820.00 USD
Paid
Invoice #111047
aor
shelter/lodging
$518.00 USD
Paid
Invoice #110854
aor
shelter/lodging
Virtual Card charge: EXPEDIA 72442568105494
Category
Mutual Aid
from EXPEDIA 72442568105494 to Sovereign Bodies Institute •
$260.85 USD
Paid
Virtual Card Charge #110402
aor
d
aor-d
indigenous survivor
+ 1 more
Virtual Card charge: EXPEDIA 72436539056233
Category
Mutual Aid
from EXPEDIA 72436539056233 to Sovereign Bodies Institute •
$268.84 USD
Paid
Virtual Card Charge #108954
aor
aor-s
s
shelter/lodging
Virtual Card charge: TAMARACK INN
Category
Mutual Aid
from TAMARACK INN to Sovereign Bodies Institute •
$540.00 USD
Paid
Virtual Card Charge #107356
aor
d
aor-d
shelter/lodging
Virtual Card charge: BKG*BOOKING.COM HOTEL
Category
Printing & Publication
from BKG*BOOKING.COM HOTEL to Sovereign Bodies Institute •
$456.44 USD
Paid
Virtual Card Charge #106594
aor
aor-s
s
shelter/lodging
Virtual Card charge: EXPEDIA 72422191227846
Category
Program Transportation & Travel
from EXPEDIA 72422191227846 to Sovereign Bodies Institute •
$59.55 USD
Paid
Virtual Card Charge #105281
aor
d
aor-d
shelter/lodging
Page Total:$3,552.85 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
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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.