Open Collective
Open Collective
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Expenses

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January - Trash Pick up (High Street)

Category
Legal & Professional Services
$299.20 USD
Paid
Invoice #187953

Bonus Grocery Run 2/14 Armat

Category
Program Food & Groceries
from Lora Fahnestock to Germantown Community Fridges
$79.47 USD
Paid
Reimbursement #187800

Groceries 2/12 high st

Category
Program Food & Groceries
from Shannon Sims to Germantown Community Fridges
$38.14 USD
Paid
Reimbursement #187777

Silicone 2/10/24 High Street

Category
Materials & Supplies
from Tera Peace to Germantown Community Fridges
$11.64 USD
Paid
Reimbursement #187753

Grocery Run 2/11/24 High

Category
Program Food & Groceries
from Macy Wendler to Germantown Community Fridges
$80.00 USD
Paid
Reimbursement #187535

Bonus Grocery Run 2/12/24 Armat

Category
Program Food & Groceries
from Samantha Romolini to Germantown Community Fridges
$86.21 USD
Paid
Reimbursement #187417

Bonus Grocery Run 2/5/24 Armat

Category
Program Food & Groceries
from Samantha Romolini to Germantown Community Fridges
$79.06 USD
Paid
Reimbursement #187416

Grocery Run 2/11/24 Armat

Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges
$84.72 USD
Paid
Reimbursement #187300

bakery bags

Category
Materials & Supplies
from susan bloch to Germantown Community Fridges
$115.55 USD
Paid
Reimbursement #187288

Community Fridge Painting Supplies

Category
Materials & Supplies
from Emily Murphy to Germantown Community Fridges
$59.05 USD
Paid
Reimbursement #186922
Page Total:$933.04 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.