Open Collective
Open Collective
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Expenses

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Aldi 1/21

Category
Program Food & Groceries
from Lilli Sher to Wicker Park Bucktown Mutual Aid
$237.06 USD
Paid
Reimbursement #61815
$60.00 USD
Paid
Reimbursement #61733
cash assistance
$60.00 USD
Paid
Reimbursement #61727
cash assistance

Supplemental shopping for 12/18 distro

Category
Materials & Supplies
from Lena to Wicker Park Bucktown Mutual Aid
$185.50 USD
Paid
Reimbursement #59698

Supplemental shopping

Category
Materials & Supplies
from Lena to Wicker Park Bucktown Mutual Aid
$255.23 USD
Paid
Reimbursement #59581
Reimbursement #52336
Reimbursement #52173
cash assistance
Reimbursement #51526
cash assistance
Reimbursement #50782
cash assistance
Reimbursement #48779
Page Total:$1,835.46 USD

Payment processor fees may apply.

Page of 21
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.