Expenses
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Amazon & Home Depot Supplies
Category
Materials & Supplies
from Tera Peace to Germantown Community Fridges •
$69.86 USD
Paid
Reimbursement #186876
$48.55 USD
Paid
Reimbursement #186732
Bonus Grocery Run 2/7 Armat
Category
Program Food & Groceries
from Avery Finch to Germantown Community Fridges •
$80.00 USD
Paid
Reimbursement #186722
Grocery Run 2/4/24 Armat
Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges •
$80.45 USD
Paid
Reimbursement #186203
$78.77 USD
Paid
Reimbursement #186159
$13.77 USD
Paid
Reimbursement #185993
2/2 High St. Bonus Shop
Category
Program Food & Groceries
from Abby Doyle to Germantown Community Fridges •
$80.00 USD
Paid
Reimbursement #185861
$105.00 USD
Paid
Reimbursement #185851
Bonus Grocery Run 2/1 High
Category
Program Food & Groceries
$80.00 USD
Paid
Reimbursement #185685
Bonus Grocery Run 1/24 Armat & High
Category
Program Food & Groceries
from Shana Kaplan to Germantown Community Fridges •
$160.89 USD
Paid
Reimbursement #185658
Page Total:$797.29 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.