Expenses
Newest First
All expenses
All methods
All
All
Cash assistance for rent
Category
Program Housing & Lodging
from Landrie Einardt to Strawberry Patch Mutual Aid •
$500.00 USD
~ £398.43 GBP
Paid
Reimbursement #109429
cash assistance
Cash assistance for rent & groceries
Category
Program Food & Groceries
from Landrie Einardt to Strawberry Patch Mutual Aid •
$592.00 USD
~ £471.74 GBP
Paid
Reimbursement #105515
cash assistance
Cash assistance for rent & groceries
Category
Program Housing & Lodging
from Landrie Einardt to Strawberry Patch Mutual Aid •
$653.00 USD
~ £520.35 GBP
Paid
Reimbursement #99247
cash assistance
$182.00 USD
~ £145.03 GBP
Paid
Reimbursement #92816
cash assistance
$889.00 USD
~ £708.41 GBP
Paid
Reimbursement #92814
cash assistance
Venmo receipt for cash assistance for rent
Category
Program Housing & Lodging
from Landrie Einardt to Strawberry Patch Mutual Aid •
$889.00 USD
~ £708.41 GBP
Paid
Reimbursement #92786
cash assistance
Venmo reciept for cash assistance for rent
Category
Program Housing & Lodging
from Landrie Einardt to Strawberry Patch Mutual Aid •
$990.00 USD
~ £788.89 GBP
Paid
Reimbursement #88812
cash assistance
$537.00 USD
~ £427.91 GBP
Paid
Reimbursement #84972
cash assistance
$674.00 USD
~ £537.08 GBP
Paid
Reimbursement #84963
cash assistance
$620.00 USD
~ £494.05 GBP
Paid
Reimbursement #80273
cash assistance
Collective balance
Expense policies
Expense policies
To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier.
We prefer to make payments via bank transfer, so please choose this option when you submit a claim if possible.
If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.
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.