Expenses
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All expenses
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All
$152.00 USD
Paid
Reimbursement #153421
storage unit
Virtual Card charge: WORDPRESS CYGCYC4BCE
from WORDPRESS CYGCYC4BCE to Denver Community Fridges •
$300.00 USD
Paid
Virtual Card Charge #153203
subscriptions
Virtual Card charge: SCRAPSMILEHIGH.COM
from SCRAPSMILEHIGH.COM to Denver Community Fridges •
$125.00 USD
Paid
Virtual Card Charge #151674
subscriptions
$28.80 USD
Paid
Invoice #150964
mileage
$312.28 USD
Paid
Reimbursement #150798
supplemental resources
$22.00 USD
Paid
Reimbursement #149324
volunteer events
Virtual Card charge: WWW.VOLGISTICS.COM
from WWW.VOLGISTICS.COM to Denver Community Fridges •
$3.81 USD
Paid
Virtual Card Charge #149285
subscriptions
$345.39 USD
Paid
Reimbursement #148526
fridge maintenance
$138.00 USD
Paid
Invoice #148489
storage unit
Virtual Card charge: GOOGLE *Google Storage
from GOOGLE *Google Storage to Denver Community Fridges •
$1.99 USD
Paid
Virtual Card Charge #148313
subscriptions
Page Total:$1,429.27 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.