Expenses
Newest First
All expenses
All methods
All
All
Requests 6913, 6914
Category
Mutual Aid
$257.22 USD
Paid
Reimbursement #206162
Requests 6823+6905+6910, 6911, 6912
Category
Mutual Aid
$540.00 USD
Paid
Reimbursement #205677
Requests 6843, 6864, 6898, 6906, 6907
Category
Mutual Aid
$500.00 USD
Paid
Reimbursement #205675
NW Community Food Pantry Invoice Grant Expenditure
Category
Award Grant
$2,127.50 USD
Paid
Invoice #204826
Requests 6821+6822+6828, 6829, 6833, 6835
Category
Mutual Aid
$660.00 USD
Paid
Reimbursement #203235
Requests 6827, 6845, 6863
Category
Mutual Aid
$360.00 USD
Paid
Reimbursement #201800
Requests 6825+6897, 6896
Category
Mutual Aid
$360.00 USD
Paid
Reimbursement #201799
Requests 6842, 6856, 6876, 6877, 6894
Category
Mutual Aid
$500.00 USD
Paid
Reimbursement #200083
Requests 6839, 6840, 6853, 6861
Category
Mutual Aid
$420.00 USD
Paid
Reimbursement #198036
Requests 6870, 6887, 6888
Category
Mutual Aid
$600.00 USD
Paid
Reimbursement #196977
Page Total:$6,324.72 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.