Expenses
Newest First
All expenses
All methods
All
All
Direct aid for housing insecure individual
Category
Program Housing & Lodging
from Lunar Lanas to Emergency Housing Funds •
$955.00 USD
Paid
Reimbursement #88787
cash assistance
$50.00 USD
Paid
Reimbursement #87249
cash assistance
$120.00 USD
Paid
Reimbursement #87174
cash assistance
Laundry Money for Sheltered Individual
Category
Program Housing & Lodging
from Dylan Salaman to Emergency Housing Funds •
$10.00 USD
Paid
Reimbursement #87075
cash assistance
Weekly Emergency Funds for Sheltered Individual
Category
Program Housing & Lodging
from Dylan Salaman to Emergency Housing Funds •
$80.00 USD
Paid
Reimbursement #86569
cash assistance
Rent & Internet for housing insecure person
Category
Program Housing & Lodging
from Nube to Emergency Housing Funds •
$955.00 USD
Paid
Reimbursement #84309
cash assistance
$710.00 USD
Paid
Reimbursement #82986
cash assistance
$360.00 USD
Paid
Reimbursement #80665
cash assistance
$300.00 USD
Paid
Reimbursement #79120
cash assistance
$1,000.00 USD
Paid
Reimbursement #79070
cash assistance
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.