Expenses
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Grocery Run 3/31 Armat
Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges •
$84.87 USD
Paid
Reimbursement #195759
grocery run
Bonus Grocery Run 3/28 High
Category
Program Food & Groceries
$80.00 USD
Paid
Reimbursement #195676
grocery run
$224.34 USD
Paid
Reimbursement #195647
cooking groceries
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
grocery run
$10.75 USD
Paid
Reimbursement #195416
grocery run
Monthly tp subscription
Category
Program Food & Groceries
from Shannon Sims to Germantown Community Fridges •
$39.95 USD
Paid
Reimbursement #195394
toiletries
Bonus Grocery Run 3/25 High
Category
Program Food & Groceries
$80.00 USD
Paid
Reimbursement #195021
grocery run
Grocery Run 3/24 Armat
Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges •
$84.76 USD
Paid
Reimbursement #194624
grocery run
Grocery Run 3/24 High
Category
Program Food & Groceries
from Macy Wendler to Germantown Community Fridges •
$79.00 USD
Paid
Reimbursement #194539
grocery run
Sandwiches for reel/fridges
Category
Program Food & Groceries
from Shannon Sims to Germantown Community Fridges •
$19.96 USD
Paid
Reimbursement #193493
cooking groceries
Page Total:$860.79 USD
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Collective balance
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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.