Expenses
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All expenses
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All
$409.99 USD
Paid
Reimbursement #147175
Partial Rent Assistance for Sasha and Sofiia - May 2023 PEN
Category
Rent & Lease
from Kostya Katz to Sunflower Collective •
$409.99 USD
Paid
Reimbursement #140247
Partial Rent Assistance for Sasha and Sofiia - April 2023
Category
Mutual Aid
from Kostya Katz to Sunflower Collective •
$409.99 USD
Paid
Reimbursement #131208
Monthly Rent and Car Insurance policy for a refugee family
Category
Rent & Lease
from Kostya Katz to Sunflower Collective •
$2,530.49 USD
Paid
Reimbursement #125476
Used car purchase for Studinskyi family
Category
Equipment (purchase)
from Kostya Katz to Sunflower Collective •
$9,975.00 USD
Paid
Reimbursement #121355
$1,484.99 USD
Paid
Reimbursement #121353
Studinskiy family utilities for January 2023
Category
Mutual Aid
from Kostya Katz to Sunflower Collective •
$114.53 USD
Paid
Reimbursement #120201
$1,484.99 USD
Paid
Reimbursement #117316
$1,711.02 USD
Paid
Reimbursement #111528
October and November bills for Studinskyi family
Category
Utilities
from Kostya Katz to Sunflower Collective •
$1,509.18 USD
Paid
Reimbursement #104213
Page Total:$20,040.17 USD
Payment processor fees may apply.
Collective 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.