Expenses
Newest First
All expenses
All methods
All
All
$400.00 USD
Paid
Reimbursement #209178
$405.85 USD
Paid
Reimbursement #207065
$90.86 USD
Paid
Reimbursement #206922
$100.00 USD
Paid
Reimbursement #206919
February Weekly Requests
Category
Program Food & Groceries
from Heather Nichols to Donate on Matt’s behalf •
$363.84 USD
Paid
Reimbursement #191459
Jan Weekly Requests Purchase
Category
Program Food & Groceries
from Heather Nichols to Donate on Matt’s behalf •
$306.05 USD
Paid
Reimbursement #191457
$574.48 USD
Paid
Reimbursement #181208
Oct - Nov Neighbor Special Requests
Category
Mutual Aid
from Heather Nichols to Donate on Matt’s behalf •
$631.22 USD
Paid
Reimbursement #180555
$300.00 USD
Paid
Reimbursement #140555
Distro Specials March 18 - April 8
Category
Materials & Supplies
from Heather Nichols to Donate on Matt’s behalf •
$554.13 USD
Paid
Reimbursement #133542
Page Total:$3,726.43 USD
Payment processor fees may apply.
Project 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.