Expenses
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King Soopers Food Distro
Category
Program Food & Groceries
from Taylor Stack to Denver Community Fridges •
$294.98 USD
Paid
Reimbursement #74344
supplemental resources
Virtual Card charge: KING SOOPERS 5001
Category
Program Food & Groceries
from KING SOOPERS 5001 to Denver Community Fridges •
$307.76 USD
Paid
Virtual Card Charge #73565
supplemental resources
Grocery Reimbursement
Category
Program Food & Groceries
from Erin Anderson to Denver Community Fridges •
$242.07 USD
Paid
Reimbursement #73370
supplemental resources
Gas Reimbursement
Category
Program Transportation & Travel
from Erin Anderson to Denver Community Fridges •
$55.01 USD
Paid
Reimbursement #73369
supplemental resources
Virtual Card charge: KING SOOPERS 5001
Category
Program Food & Groceries
from KING SOOPERS 5001 to Denver Community Fridges •
$298.86 USD
Paid
Virtual Card Charge #70741
supplemental resources
King Soopers Food Distro
Category
Program Food & Groceries
from Taylor Stack to Denver Community Fridges •
$296.60 USD
Paid
Reimbursement #68270
supplemental resources
Grocery Reimbursement
Category
Program Food & Groceries
from Erin Anderson to Denver Community Fridges •
$52.65 USD
Paid
Reimbursement #67947
supplemental resources
King Soopers Food Distro
Category
Program Food & Groceries
from Taylor Stack to Denver Community Fridges •
$498.85 USD
Paid
Reimbursement #67267
supplemental resources
$44.22 USD
Paid
Reimbursement #67264
supplemental resources
Extension Cords for Distribution Center
Category
Program Food & Groceries
from Eli Zain to Denver Community Fridges •
$60.91 USD
Paid
Reimbursement #67245
supplemental resources
Page Total:$2,151.91 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.