Expenses
Newest First
All expenses
All methods
All
All
$4,200.00 USD
Paid
Invoice #175658
mutual aid
$78.27 USD
Paid
Reimbursement #172294
supplemental resources
$1,690.91 USD
Paid
Reimbursement #171265
supplemental resources
$468.22 USD
Paid
Reimbursement #171120
supplemental resources
$152.00 USD
Paid
Reimbursement #170511
storage unit
Virtual Card charge: GOOGLE *Google Storage
from GOOGLE *Google Storage to Denver Community Fridges •
$1.99 USD
Paid
Virtual Card Charge #170343
subscriptions
Virtual Card charge: WWW.VOLGISTICS.COM
from WWW.VOLGISTICS.COM to Denver Community Fridges •
$40.00 USD
Paid
Virtual Card Charge #170270
subscriptions
$1,000.00 USD
Paid
Reimbursement #168462
mutual aid
Virtual Card charge: SCRAPSMILEHIGH.COM
from SCRAPSMILEHIGH.COM to Denver Community Fridges •
$125.00 USD
Paid
Virtual Card Charge #168373
composting
$238.48 USD
Paid
Invoice #166468
mileage
Page Total:$7,994.87 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.