Expenses
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All expenses
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Meal for unsheltered folks
Category
Program Food & Groceries
from Tod Robbins to Utah Valley Mutual Aid •
$38.78 USD
Paid
Reimbursement #58428
food & beverage
$77.49 USD
Paid
Reimbursement #58303
food & beverage
$150.00 USD
Paid
Reimbursement #17649
food & beverage
$100.00 USD
Paid
Reimbursement #17009
food & beverage
$100.00 USD
Paid
Invoice #17001
food & beverage
$100.00 USD
Paid
Reimbursement #16709
food & beverage
$100.00 USD
Paid
Invoice #16604
food & beverage
$250.00 USD
Paid
Reimbursement #16540
food & beverage
$100.00 USD
Paid
Reimbursement #16233
food & beverage
$100.00 USD
Paid
Reimbursement #16232
food & beverage
Page Total:$1,116.27 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.