Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$72.11 USD
Paid
Reimbursement #178388
cooking

12/9 Groceries

from Yvonne Lin to Asian Food Collective
$25.04 USD
Paid
Reimbursement #177043
cooking

Grocery for 12/9

from Allysa to Asian Food Collective
$89.76 USD
Paid
Reimbursement #176651
cooking

12/1 Hung Vuong

from Hanna to Asian Food Collective
$85.38 USD
Paid
Reimbursement #176650
cooking
$49.95 USD
Paid
Reimbursement #174193
cooking
$102.77 USD
Paid
Reimbursement #172175
cooking
$151.10 USD
Paid
Reimbursement #166909
cooking

9/16 - Cooking

from Hanna to Asian Food Collective
$57.33 USD
Paid
Reimbursement #161637
cooking

9/9 - groceries

from Hanna to Asian Food Collective
$121.69 USD
Paid
Reimbursement #160647
cooking

9/1 Groceries

from Sydney to Asian Food Collective
$134.35 USD
Paid
Reimbursement #159568
cooking
Page Total:$889.48 USD

Payment processor fees may apply.

Page of 2
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.
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