Expenses
Newest First
All expenses
All methods
All
All
$14.41 USD
Rejected
Invoice #200233
$147.10 USD
Paid
Reimbursement #197414
Volgistics and Google Subscription
Category
Online Subscriptions
from Sara McCafferty to Denver Community Fridges •
$41.99 USD
Paid
Reimbursement #197402
subscriptions
April Storage Unit
Category
Program Housing & Lodging
from Sara McCafferty to Denver Community Fridges •
$152.00 USD
Paid
Reimbursement #197401
storage unit
$32.88 USD
Paid
Invoice #195641
mileage
$175.64 USD
Paid
Reimbursement #194899
Volgistics and Google One Subscription
Category
Online Subscriptions
from Sara McCafferty to Denver Community Fridges •
$41.99 USD
Paid
Reimbursement #191852
subscriptions
3/2 party supplies, second receipt
Category
Materials & Supplies
from Taylor Myers to Denver Community Fridges •
$29.69 USD
Paid
Reimbursement #191157
materials and supplies
supplemental resources
$115.62 USD
Paid
Reimbursement #191153
supplemental resources
$55.75 USD
Paid
Reimbursement #191146
supplemental resources
Page Total:$807.07 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.