Open Collective
Open Collective
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Expenses

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Grocery Run 3/10 Armat and High

Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges
$159.89 USD
Paid

Bonus Grocery Run 3/7 High

Category
Program Food & Groceries
$80.00 USD
Paid

Bonus Grocery Run 3/6/24 Armat

Category
Program Food & Groceries
from Tracy Katz to Germantown Community Fridges
$80.00 USD
Paid

Bonus Grocery Run 3/4 High

Category
Program Food & Groceries
$80.00 USD
Paid

Bonus Grocery Run 2/29 Armat and High

Category
Program Food & Groceries
$86.28 USD
Paid

Grocery Run 3/3 Armat and High

Category
Program Food & Groceries
$164.00 USD
Paid

Bonus Grocery Run 2/28 Armat and High

Category
Program Food & Groceries
$158.69 USD
Paid

Toilet paper sub

Category
Program Food & Groceries
from Shannon Sims to Germantown Community Fridges
$36.99 USD
Paid

Bonus grocery run 2/27 Armat

Category
Program Food & Groceries
from Cindy Gossett to Germantown Community Fridges
$80.00 USD
Paid

February cooking day

Category
Program Food & Groceries
from Mara Dajevskis to Germantown Community Fridges
$241.92 USD
Paid
Page Total:$1,167.77 USD

Payment processor fees may apply.

Page of 27
Collective balance
$8,168.24 USD

Current Fiscal Host
Mission Forward

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.