Expenses
Newest First
All expenses
All methods
All
All
$71.38 USD
Paid
Reimbursement #167640
$203.94 USD
Paid
Reimbursement #167639
$257.20 USD
Paid
Invoice #166973
program purchase - radical essential kits (bags & journals)
from AMAZON.COM*2R55B3UK2 AMZN to Undoing Our Erasure •
$30.00 USD
Paid
Virtual Card Charge #166391
program purchase: radical essential kits - book purchase
from Amazon.com*TP9G29ZP2 to Undoing Our Erasure •
$30.00 USD
Paid
Virtual Card Charge #166316
Virtual Card charge: Amazon.com
from Amazon.com to Undoing Our Erasure •
$30.00 USD
Canceled
Virtual Card Charge #166307
mutual aid purchase - item purchased nursery wishlist
from Amazon.com to Undoing Our Erasure •
$25.00 USD
Paid
Virtual Card Charge #166114
mutual aid purchase - medicine purchased for family with COVID (delivery)
from IC* INSTACART*2246 to Undoing Our Erasure •
$2.00 USD
Paid
Virtual Card Charge #165725
mutual aid purchase: item bought off of mother's nursery
from IC* INSTACART*2246 to Undoing Our Erasure •
$34.18 USD
Paid
Virtual Card Charge #165721
mutual aid purchase - medicine purchased for household w/ COVID
from IC* INSTACART*2246 to Undoing Our Erasure •
$16.81 USD
Paid
Virtual Card Charge #165720
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.