Open Collective
Open Collective
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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

March Cook

Category
Program Food & Groceries
from Rachel Popik to Germantown Community Fridges
$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

Pantry shop

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

Payment processor fees may apply.

Page of 40
Collective balance
$5,345.19 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.