Expenses
Newest First
All expenses
All methods
All
All
Katsiroubas produce order
Category
Program Food & Groceries
$1,042.00 USD
Paid
Reimbursement #74740
egg cartons and paper shopping bags
Category
Materials & Supplies
$157.98 USD
Paid
Reimbursement #72147
Katsiroubas Produce for 12/31 programs
Category
Program Food & Groceries
$509.00 USD
Paid
Reimbursement #67185
Produce for 2/18 programs
Category
Program Food & Groceries
$907.50 USD
Paid
Reimbursement #66222
Boston Food Hub produce orders Dec 2021
Category
Program Food & Groceries
$1,312.00 USD
Paid
Reimbursement #60648
locally grown
Katsiroubas Produce order for 11/5/21
Category
Program Food & Groceries
$971.80 USD
Paid
Reimbursement #60646
Katsiroubas Produce orders for 12/10 and 12/17
Category
Program Food & Groceries
$1,735.75 USD
Paid
Reimbursement #60644
United Way Covid 19 Family Support Gift Cards
Category
Mutual Aid
$3,000.00 USD
Paid
Reimbursement #59780
united way
Eggs for 12/3/21 programs
Category
Program Food & Groceries
$269.10 USD
Paid
Reimbursement #59494
eggs
$2,000.00 USD
Paid
Reimbursement #59405
united way
Page Total:$11,905.13 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.