Expenses
All expenses
All methods
All
All
Newest First
$138.37 USD
Paid
Receipt #94046
$40.00 USD
Paid
Receipt #93771
cash assistance
$70.00 USD
Paid
Receipt #93769
cash assistance
$40.00 USD
Paid
Receipt #93255
cash assistance
$60.00 USD
Paid
Receipt #93254
cash assistance
$519.12 USD
Paid
Receipt #91919
aid request
cleaning supplies
supplementals
hygiene products
$126.97 USD
Paid
Receipt #90565
aid request
food distro
cleaning supplies
supplementals
+ 2 more
$192.98 USD
Paid
Receipt #90564
aid request
cleaning supplies
supplementals
food distro
+ 1 more
$110.00 USD
Paid
Receipt #88781
$60.00 USD
Paid
Receipt #86744
Collective balance
Tags
cash assistance
cash
aid request
support
food distro
cleaning supplies
supplementals
hygiene products
diapers
cross-neighborhood solidarity
belmont-craigin
hermosa
houseless neighbors
food boxes
pilsen
belmont craigin
covid care packages
humboldt park
logan square
food rescue
polar vortex
toiletries
cash distro
fightingfoodinsecurity
volunteer joy
hand sanitizer
hygiene
groceries
holidays
pop up
Untagged
+ 1 more
Expense policies
Expense policies
Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.
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.