Expenses
Newest First
All expenses
All methods
All
All
Direct aid for housing insecure individual
Category
Mutual Aid
from Lunar Lanas to Stipend Funds Project •
$80.00 USD
Paid
Reimbursement #125444
march contract work
from Nube to Stipend Funds Project •
$400.00 USD
Paid
Invoice #125358
$300.00 USD
Paid
Invoice #125045
$1,500.00 USD
Paid
Invoice #125031
direct aid for housing insecure survivor
Category
Mutual Aid
from Lunar Lanas to Stipend Funds Project •
$450.00 USD
Paid
Reimbursement #122442
grocery and transportation direct aid
Category
Program Food & Groceries
from Lunar Lanas to Stipend Funds Project •
$150.00 USD
Paid
Reimbursement #122253
cash assistance
$1,200.00 USD
Paid
Invoice #122113
Medicine / Supplies for temporarily sheltered person
Category
Mutual Aid
from Nube to Stipend Funds Project •
$26.35 USD
Paid
Reimbursement #120575
$300.00 USD
Paid
Invoice #119914
$1,500.00 USD
Paid
Invoice #119669
Page Total:$5,906.35 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.