Expenses
Newest First
All expenses
All methods
All
All
$147.20 USD
Approved
Reimbursement #199981
grocery run
Fund Disbursement
Category
Divested (fund disbursement)
from Mission Forward to Germantown Community Fridges •
$10,078.32 USD
Paid
Invoice #199492
$10,148.26 USD
Rejected
Invoice #198055
Bonus Grocery Run 4/10 High
Category
Program Food & Groceries
from Abby Doyle to Germantown Community Fridges •
$69.55 USD
Paid
Reimbursement #197752
Grocery Run 4/7 Armat and High
Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges •
$158.38 USD
Paid
Reimbursement #197191
Grocery Run 3/31 Armat
Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges •
$84.87 USD
Paid
Reimbursement #195759
Bonus Grocery Run 3/28 High
Category
Program Food & Groceries
$80.00 USD
Paid
Reimbursement #195676
$224.34 USD
Paid
Reimbursement #195647
Bonus Grocery Run 3/28 Armat and High
Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges •
$157.16 USD
Paid
Reimbursement #195420
$10.75 USD
Paid
Reimbursement #195416
Collective balance
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.