Expenses
Newest First
All expenses
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All
$7.48 USD
Paid
Reimbursement #183543
Supplies for MLK Day
Category
Materials & Supplies
$31.52 USD
Paid
Reimbursement #183524
12/21/23 Giant Reimbursement
Category
Program Food & Groceries
from Jen Carmody to Germantown Community Fridges •
$79.03 USD
Paid
Reimbursement #183290
Workers Rev Collective contribution towards gas
Category
Mutual Aid
from Sofya Piro to Germantown Community Fridges •
$40.00 USD
Paid
Reimbursement #183230
Bonus grocery shop
Category
Program Food & Groceries
from Mara Dajevskis to Germantown Community Fridges •
$78.55 USD
Paid
Reimbursement #183045
Mini grocery run & bags for Lebus
Category
Program Food & Groceries
from Shannon Sims to Germantown Community Fridges •
$52.23 USD
Paid
Reimbursement #183010
$80.00 USD
Paid
Reimbursement #182691
$49.06 USD
Paid
Reimbursement #182644
$80.36 USD
Paid
Reimbursement #182445
$80.00 USD
Paid
Reimbursement #182277
Page Total:$578.23 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.