Expenses
Newest First
All expenses
All methods
All
All
Grocery expense for person we support
Category
Program Food & Groceries
from Nube to Emergency Housing Funds •
$150.49 USD
Paid
Reimbursement #88616
Cigarettes for Sheltered Individual
Category
Program Food & Groceries
from Dylan Salaman to Emergency Housing Funds •
$41.38 USD
Paid
Reimbursement #88305
$67.99 USD
Paid
Reimbursement #88010
$41.62 USD
Paid
Reimbursement #87591
Grocery Delivery for Temporarily-Sheltered Individual
Category
Program Food & Groceries
from Nube to Emergency Housing Funds •
$58.45 USD
Paid
Reimbursement #87575
Groceries for Sheltered Individual
Category
Program Food & Groceries
from Dylan Salaman to Emergency Housing Funds •
$12.69 USD
Paid
Reimbursement #87343
$50.00 USD
Paid
Reimbursement #87249
cash assistance
Cash
from Michelle to Emergency Housing Funds •
$50.00 USD
Pending
Reimbursement #87248
$120.00 USD
Paid
Reimbursement #87174
cash assistance
Groceries for Sheltered Individual
Category
Program Food & Groceries
from Dylan Salaman to Emergency Housing Funds •
$173.05 USD
Paid
Reimbursement #87076
Project 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.