Expenses
Newest First
All expenses
All methods
All
All
Groceries for Ailichia
Category
Program Food & Groceries
from Mara Dajevskis to Germantown Community Fridges •
$48.60 USD
Paid
Reimbursement #182050
Soup, beans and tuna
Category
Program Food & Groceries
from Mara Dajevskis to Germantown Community Fridges •
$74.00 USD
Paid
Reimbursement #181816
$89.48 USD
Paid
Reimbursement #181630
$81.61 USD
Paid
Reimbursement #181258
Armat and High Street Fridge
Category
Program Food & Groceries
from Naomy Valentin to Germantown Community Fridges •
$162.16 USD
Paid
Reimbursement #180955
Label Maker and Trash Bags
Category
Materials & Supplies
from Tera Peace to Germantown Community Fridges •
$128.53 USD
Paid
Reimbursement #180945
High St Fridge shop (resubmit)
Category
Program Food & Groceries
$80.00 USD
Paid
Reimbursement #180786
Armat + high st
Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges •
$161.75 USD
Paid
Reimbursement #179885
$23.31 USD
Paid
Reimbursement #179844
Community Kitchen Ingredients
Category
Program Food & Groceries
from Ilana to Germantown Community Fridges •
$59.09 USD
Paid
Reimbursement #179785
Page Total:$908.53 USD
Payment processor fees may apply.
Collective balance
Tags
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.