Expenses
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Encampment Outreach - June snacks
Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid •
$123.57 USD
Paid
Reimbursement #80526
outreach
$111.64 USD
Paid
Reimbursement #80262
outreach
$34.37 USD
Paid
Reimbursement #79423
outreach
MetroCard for unhoused neighbor
Category
Program Transportation & Travel
from Mary Catherine Curley to Ward 2 Mutual Aid •
$32.00 USD
Paid
Reimbursement #77422
outreach
Encampment Outreach - May snacks
Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid •
$253.51 USD
Paid
Reimbursement #76716
outreach
$50.00 USD
Paid
Reimbursement #75557
outreach
$700.41 USD
Paid
Reimbursement #75041
outreach
$195.36 USD
Rejected
Reimbursement #75039
outreach
$592.73 USD
Paid
Reimbursement #75038
outreach
$401.95 USD
Paid
Reimbursement #75037
outreach
Page Total:$2,495.54 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.