Expenses
Newest First
All expenses
All methods
All
All
Cash for Steve and family during winter storm
Category
Mutual Aid
from Antony McGregor Dey to Stop The Sweeps ATX •
$100.00 USD
Paid
Reimbursement #63466
cash assistance
$200.00 USD
Paid
Reimbursement #62595
cash assistance
$150.00 USD
Paid
Reimbursement #62573
cash assistance
KW motel 6 bill for Friday 1/28 through Weds 2/2
Category
Program Housing & Lodging
from zack to Stop The Sweeps ATX •
$532.00 USD
Paid
Reimbursement #62371
cash assistance
$60.00 USD
Paid
Reimbursement #62298
cash assistance
$70.00 USD
Paid
Reimbursement #61050
cash assistance
Direct aid for gas for unhoused individuals living in vehicles
Category
Mutual Aid
from BROOKG@TheSpotAustin to Stop The Sweeps ATX •
$90.00 USD
Paid
Reimbursement #60668
cash assistance
$55.00 USD
Paid
Reimbursement #60663
cash assistance
$250.00 USD
Paid
Reimbursement #60188
cash assistance
Solidarity funds
from Michelle to Stop The Sweeps ATX •
$100.00 USD
Paid
Reimbursement #59280
cash assistance
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.