Expenses
Newest First
All expenses
All methods
All
All
Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to FAVOR - Food Access Volunteers Of Roslindale •
$4,394.97 USD
Paid
Invoice #201659
Produce and eggs for 4/19/24
Category
Program Food & Groceries
$500.10 USD
Paid
Reimbursement #199770
produce and eggs for 4/12/24
Category
Program Food & Groceries
$642.55 USD
Paid
Reimbursement #199768
Produce & eggs for 4/5/24
Category
Program Food & Groceries
$616.30 USD
Paid
Reimbursement #197164
Produce & Eggs for 3/29/24
Category
Program Food & Groceries
$600.25 USD
Paid
Reimbursement #195567
Produce & Eggs for 3/22/24
Category
Program Food & Groceries
$594.75 USD
Paid
Reimbursement #195565
Unpaid invoices: 9/8/2023, 9/28/2023, 11/09/2023, 11/15/2023, 11/21/2023
Category
Legal & Professional Services
$1,591.75 USD
Paid
Invoice #195523
Food Access Partnership
Category
Administrative
$825.00 USD
Paid
Invoice #195522
Produce for food programs
Category
Legal & Professional Services
$844.75 USD
Paid
Invoice #195520
Produce and eggs for 3/15 programs
Category
Program Food & Groceries
$481.75 USD
Paid
Reimbursement #193225
Collective balance
$0.00 USD
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.