Expenses
Newest First
All expenses
All methods
All
All
Bluestockings Free Store Supplies
Category
Materials & Supplies
$175.33 USD
Paid
Reimbursement #110025
$240.77 USD
Rejected
Reimbursement #105788
supplies for migrant neighbors
Category
Materials & Supplies
$333.10 USD
Paid
Reimbursement #105787
$29.08 USD
Rejected
Reimbursement #100101
7-day unlimited metrocard
Category
Program Transportation & Travel
$34.00 USD
Paid
Reimbursement #97575
megabus ticket for family reunification
Category
Program Transportation & Travel
$68.99 USD
Paid
Reimbursement #97569
phone for unhoused migrant
Category
Utilities
$165.63 USD
Paid
Reimbursement #97567
Supplies (clothing) for migrants
Category
Materials & Supplies
$60.08 USD
Paid
Reimbursement #94998
$35.00 USD
Rejected
Reimbursement #94997
travel tickets for family reunification
Category
Program Transportation & Travel
$455.20 USD
Paid
Reimbursement #94996
Project balance
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.