Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$104.00 USD
Paid
Reimbursement #180938

Cash assistance

Category
Mutual Aid
$160.00 USD
Paid
Reimbursement #180681

Utility bill relief

Category
Mutual Aid
$150.29 USD
Paid
Reimbursement #180244

Utility bill relief

Category
Mutual Aid
$92.31 USD
Paid
Reimbursement #180092
Reimbursement #178393
neighbor financial support
neighbor aid
bill relief
cash assistance
Reimbursement #175485
Reimbursement #175484

Cash assistance for neighbor

Category
Mutual Aid
from Jake M to Ukrainian Village-West Town Mutual Aid
$160.00 USD
Paid
Reimbursement #172940
Reimbursement #172072
Reimbursement #172071
Page Total:$973.00 USD

Payment processor fees may apply.

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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.