Expenses
Newest First
All expenses
All methods
All
All
$179.00 USD
Paid
Invoice #103240
$228.68 USD
Paid
Invoice #103238
U-Haul to pick up donated food from 5 stores. Grocery purchase for many individual.
Category
Program Food & Groceries
from Carol Rabun to Carol’s Kindness •
$3,767.01 USD
Paid
Reimbursement #101454
$1,288.34 USD
Paid
Reimbursement #100008
Virtual Card charge: FSP*ABC HOME & COMMERCIAL
Category
Online Subscriptions
from FSP*ABC HOME & COMMERCIAL to Carol’s Kindness •
$45.47 USD
Paid
Virtual Card Charge #97345
$132.83 USD
Paid
Reimbursement #96181
$371.15 USD
Paid
Reimbursement #95952
Clutch parts
from Carol Rabun to Carol’s Kindness •
$366.26 USD
Incomplete
Reimbursement #93954
$350.00 USD
Incomplete
Reimbursement #92817
$105.16 USD
Paid
Reimbursement #92107
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.