Expenses
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All expenses
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All
Cleaning supplies and food for houseless person
Category
Program Food & Groceries
from Lunar Lanas to Emergency Housing Funds •
$101.04 USD
Paid
Reimbursement #82549
temporary shelter for unhoused person
Category
Program Housing & Lodging
from Lunar Lanas to Emergency Housing Funds •
$4,115.00 USD
Paid
Reimbursement #82546
water, hydration and frozen meal
Category
Program Food & Groceries
from Lunar Lanas to Emergency Housing Funds •
$39.78 USD
Paid
Reimbursement #81950
Fast food for houseless person
Category
Program Food & Groceries
from Lunar Lanas to Emergency Housing Funds •
$11.19 USD
Paid
Reimbursement #81949
Hotel expense for unhoused friend
Category
Program Housing & Lodging
from Nube to Emergency Housing Funds •
$655.13 USD
Paid
Reimbursement #81437
$360.00 USD
Paid
Reimbursement #80665
cash assistance
$142.73 USD
Paid
Reimbursement #80664
Groceries and cigarettes for sheltered person
Category
Program Food & Groceries
from Lunar Lanas to Emergency Housing Funds •
$144.48 USD
Paid
Reimbursement #80302
Groceries / supplies for temporarily sheltered individual
Category
Program Food & Groceries
from Nube to Emergency Housing Funds •
$171.03 USD
Paid
Reimbursement #79233
$300.00 USD
Paid
Reimbursement #79120
cash assistance
Page Total:$6,040.38 USD
Payment processor fees may apply.
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.