Open Collective
Open Collective
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Expenses

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All expenses
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Food and supplies for distribution

Category
Program Food & Groceries
from Tod Robbins to Utah Valley Mutual Aid
$71.33 USD
Paid
Reimbursement #219161

Cash assistance

Category
Rent & Lease
from Tiana to Utah Valley Mutual Aid
$301.53 USD
Paid
Invoice #212668
Reimbursement #168199
Reimbursement #154509
Reimbursement #146532
Reimbursement #145717
Reimbursement #145716
$224.00 USD
Rejected
Reimbursement #133153

Rent & utilities assistance

Category
Mutual Aid
from Tod Robbins to Utah Valley Mutual Aid
$1,000.00 USD
Paid
Reimbursement #126860
housing
cash assistance
$449.20 USD
Paid
Invoice #84985
cash assistance
Page Total:$2,813.53 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.