Expenses
Newest First
All expenses
All methods
All
All
$150.00 USD
Paid
Reimbursement #59160
cash assistance
$170.00 USD
Paid
Reimbursement #59158
cash assistance
$25.50 USD
Paid
Reimbursement #59123
cash assistance
$20.00 USD
Paid
Reimbursement #57907
cash assistance
$403.50 USD
Rejected
Reimbursement #57597
cash assistance
$23.50 USD
Paid
Reimbursement #57222
cash assistance
$82.75 USD
Paid
Reimbursement #57214
cash assistance
Direct cash aid
from Michelle to Stop The Sweeps ATX •
$170.00 USD
Paid
Reimbursement #56055
cash assistance
$60.00 USD
Paid
Reimbursement #55600
cash assistance
$40.00 USD
Paid
Reimbursement #55390
cash assistance
Page Total:$1,145.25 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.