Expenses
Newest First
All expenses
All methods
All
All
$1,255.25 USD
Rejected
Reimbursement #108514
longterm
$868.45 USD
Rejected
Reimbursement #108513
longterm
$422.01 USD
Paid
Reimbursement #92183
longterm
updated
Requests 6003, 6009+6100, 6060
Category
Mutual Aid
$520.00 USD
Paid
Reimbursement #92181
longterm
updated
Requests 5991+6022, 6036, 6037, 6007
Category
Mutual Aid
$680.00 USD
Paid
Reimbursement #86124
updated
longterm
cash assistance
$1,120.00 USD
Paid
Reimbursement #85834
longterm
updated
$780.00 USD
Paid
Reimbursement #83050
longterm
updated
Requests 5942, 5945, 5950, 5951, 5952+5956, 5960
Category
Mutual Aid
$920.00 USD
Paid
Reimbursement #83049
longterm
updated
Requests 5962, 5939, 5940, 5963, 5966, 5941, 5944
Category
Mutual Aid
$920.00 USD
Paid
Reimbursement #83047
updated
longterm
cash assistance
Requests 5924+5925+5935, 5928, 5930, 5932, 5937
Category
Mutual Aid
$960.00 USD
Paid
Reimbursement #83046
longterm
updated
Page Total:$8,445.71 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.