Expenses
Newest First
All expenses
All methods
All
All
$575.00 USD
Paid
Reimbursement #191145
artist compensation
march storage unit
Category
Program Housing & Lodging
from Sara McCafferty to Denver Community Fridges •
$152.00 USD
Paid
Reimbursement #191120
storage unit
Stickers and postcards for party
Category
Materials & Supplies
from Taylor Myers to Denver Community Fridges •
$154.15 USD
Paid
Reimbursement #188728
marketing
$855.00 USD
Paid
Invoice #187499
artist compensation
$152.00 USD
Paid
Reimbursement #187390
storage unit
$41.99 USD
Paid
Reimbursement #187389
subscriptions
$148.25 USD
Paid
Reimbursement #185061
supplemental resources
1/29 Fort Green Meeting
Category
Program Food & Groceries
from Taylor Myers to Denver Community Fridges •
$46.80 USD
Paid
Reimbursement #185013
volunteer events
$280.98 USD
Rejected
Reimbursement #182429
supplemental resources
google subscription jan
Category
Online Subscriptions
from Sara McCafferty to Denver Community Fridges •
$1.99 USD
Paid
Reimbursement #181916
subscriptions
Page Total:$2,408.16 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.