Expenses
Newest First
All expenses
All methods
All
All
$398.50 USD
Paid
Invoice #98027
locally grown
$437.50 USD
Paid
Invoice #98015
locally grown
$591.00 USD
Paid
Invoice #97995
locally grown
$2,919.25 USD
Paid
Invoice #89819
locally grown
$1,432.00 USD
Paid
Invoice #89818
locally grown
Boston Food Hub produce orders Dec 2021
Category
Program Food & Groceries
$1,312.00 USD
Paid
Reimbursement #60648
locally grown
$920.00 USD
Paid
Reimbursement #52879
locally grown
Page Total:$8,010.25 USD
Payment processor fees may apply.
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.