Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to Cambridge Community Fridge "Fridge in the Square" •
$2,235.83 USD
Paid
Invoice #207981
$2,235.83 USD
Rejected
Reimbursement #207732
Groceries
Category
Program Food & Groceries
$52.43 USD
Paid
Reimbursement #205371
Grocery Run
Category
Program Food & Groceries
$83.89 USD
Paid
Reimbursement #202229
Grocery Run
Category
Program Food & Groceries
$83.89 USD
Paid
Reimbursement #199079
Grocery Run
Category
Program Food & Groceries
$108.67 USD
Paid
Reimbursement #193425
Grocery Run
Category
Program Food & Groceries
$106.58 USD
Paid
Reimbursement #189393
Grocery Run
Category
Program Food & Groceries
$103.42 USD
Paid
Reimbursement #188292
Grocery Run
Category
Program Food & Groceries
$97.97 USD
Paid
Reimbursement #187209
Grocery Run
Category
Program Food & Groceries
$94.22 USD
Paid
Reimbursement #186125
Page Total:$5,202.73 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.