Expenses
Newest First
All expenses
All methods
All
All
$400.00 USD
Paid
Invoice #63628
volunteer events
DCF Community Market at Grandma's House Tab
Category
Program Food & Groceries
from Sara McCafferty to Denver Community Fridges •
$305.86 USD
Paid
Reimbursement #63432
volunteer events
Shed Build Day Food
Category
Program Food & Groceries
from Anthony Boglioli to Denver Community Fridges •
$128.26 USD
Paid
Reimbursement #62243
volunteer events
DJ
from Jasmine Batson to Denver Community Fridges •
$200.00 USD
Paid
Invoice #57507
volunteer events
$400.00 USD
Paid
Invoice #57382
volunteer events
$588.00 USD
Paid
Reimbursement #53805
volunteer events
Page Total:$2,022.12 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.