Expenses
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Distribución de vegetales, frutas,chocolate caliente y sandwich
Category
Program Food & Groceries
from FACELI Alvarez to Comunidad Primero •
$80.74 USD
Paid
Reimbursement #184839
Distribución de alimentos 1/27 /// food distro 1/27
Category
Program Food & Groceries
from FACELI Alvarez to Comunidad Primero •
$1,915.99 USD
Paid
Reimbursement #184540
Comidad caliente para nuestre vecines 1/17
Category
Program Food & Groceries
from FACELI Alvarez to Comunidad Primero •
$249.98 USD
Paid
Reimbursement #183118
$42.79 USD
Paid
Reimbursement #179343
$13.34 USD
Paid
Reimbursement #178991
$4,250.00 USD
Paid
Reimbursement #176880
$20.00 USD
Paid
Reimbursement #176411
$63.04 USD
Paid
Reimbursement #176275
$188.01 USD
Paid
Reimbursement #176188
$132.50 USD
Paid
Reimbursement #175719
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.