Expenses
Newest First
All expenses
All methods
All
All
$241.92 USD
Paid
Reimbursement #142477
outreach
$383.21 USD
Paid
Reimbursement #141502
outreach
$78.40 USD
Rejected
Reimbursement #141457
outreach
$772.82 USD
Paid
Reimbursement #140770
outreach
$1,577.41 USD
Paid
Reimbursement #136190
outreach
$740.20 USD
Paid
Reimbursement #136034
outreach
$1,521.31 USD
Paid
Reimbursement #134467
outreach
Food Distribution 4/14/23
Category
Program Food & Groceries
from Jackie Giovanniello to Ward 2 Mutual Aid •
$1,062.45 USD
Paid
Reimbursement #133872
outreach
Costco December 2022 - February 2023
Category
Program Food & Groceries
from Samuel Wagstaff to Ward 2 Mutual Aid •
$1,246.39 USD
Paid
Reimbursement #133360
outreach
Special requests for encampment outreach week of 4/4
Category
Materials & Supplies
from Mary Catherine Curley to Ward 2 Mutual Aid •
$125.46 USD
Paid
Reimbursement #132163
outreach
Page Total:$7,749.57 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.