Expenses
Newest First
All expenses
All methods
All
All
Uhaul rental and gas
Category
Program Transportation & Travel
from Michelle to Emergency Housing Funds •
$94.17 USD
Paid
Reimbursement #79119
$747.79 USD
Paid
Reimbursement #79118
$1,000.00 USD
Paid
Reimbursement #79070
cash assistance
Weekly groceries for sheltered individual
Category
Program Food & Groceries
from Lunar Lanas to Emergency Housing Funds •
$223.18 USD
Paid
Reimbursement #78426
$507.78 USD
Paid
Reimbursement #77760
$840.00 USD
Paid
Reimbursement #77631
$2,620.59 USD
Paid
Reimbursement #77573
direct support to unhoused community member
Category
Mutual Aid
from Solveij Rosa Praxis to Emergency Housing Funds •
$80.00 USD
Paid
Reimbursement #77386
cash assistance
reimbursement for housing funds to unhoused family with kids
Category
Mutual Aid
from Solveij Rosa Praxis to Emergency Housing Funds •
$200.00 USD
Paid
Reimbursement #77385
cash assistance
Weekly groceries for temporarily sheltered individual
Category
Program Food & Groceries
from Lunar Lanas to Emergency Housing Funds •
$181.94 USD
Paid
Reimbursement #77343
Page Total:$6,495.45 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.