Expenses
Newest First
All expenses
All methods
All
All
$213.89 USD
Paid
Reimbursement #198003
outreach
Encampment Outreach - March toilet paper
Category
Materials & Supplies
from Jackie Giovanniello to Ward 2 Mutual Aid •
$444.17 USD
Paid
Reimbursement #193005
outreach
1 month encampement supplies
Category
Materials & Supplies
from Manuel Contreras to Ward 2 Mutual Aid •
$1,215.27 USD
Paid
Reimbursement #192984
outreach
$1,001.30 USD
Paid
Reimbursement #192484
outreach
$391.75 USD
Paid
Reimbursement #189021
outreach
$258.88 USD
Paid
Reimbursement #188375
outreach
$444.56 USD
Paid
Reimbursement #186750
outreach
$899.71 USD
Paid
Reimbursement #184869
outreach
$281.44 USD
Paid
Reimbursement #183845
outreach
$368.71 USD
Paid
Reimbursement #182792
outreach
Page Total:$5,519.68 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.