Expenses
Newest First
All expenses
All methods
All
All
$1,402.00 USD
Paid
Reimbursement #87028
2nd Pantry of the year 2.5.22
Category
Materials & Supplies
from Keisha Regular to Bushwick Emergency Relief Fund •
$801.00 USD
Paid
Reimbursement #63583
Food Distribution Expenses
Category
Program Food & Groceries
$289.58 USD
Paid
Reimbursement #63415
1.22.22 Food Pantry/Resource Fair
Category
Materials & Supplies
from Keisha Regular to Bushwick Emergency Relief Fund •
$800.00 USD
Paid
Reimbursement #62023
$899.00 USD
Paid
Reimbursement #61616
Broadway Meats 12.18.22
Category
Program Food & Groceries
from Keisha Regular to Bushwick Emergency Relief Fund •
$700.00 USD
Paid
Reimbursement #61530
$702.00 USD
Paid
Reimbursement #57843
$1,588.75 USD
Paid
Reimbursement #55625
$1,588.75 USD
Rejected
Invoice #55490
$811.00 USD
Paid
Reimbursement #55204
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.