Expenses
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All expenses
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All
$160.00 USD
Pending
Reimbursement #228662
$80.00 USD
Pending
Reimbursement #228661
$10,148.26 USD
Rejected
Invoice #198055
Fridge Thermometers and Glue
Category
Materials & Supplies
from Tera Peace to Germantown Community Fridges •
$19.67 USD
Paid
Reimbursement #192586
Worker's Rev Collective contribution towards gas
Category
Mutual Aid
from Sofya Piro to Germantown Community Fridges •
$40.00 USD
Paid
Reimbursement #192478
Grocery Run 3/10 Armat and High
Category
Program Food & Groceries
from Maulik kadakia to Germantown Community Fridges •
$159.89 USD
Paid
Reimbursement #192350
Bonus Grocery Run 3/7 High
Category
Program Food & Groceries
$80.00 USD
Paid
Reimbursement #192280
Bonus Grocery Run 3/6/24 Armat
Category
Program Food & Groceries
from Tracy Katz to Germantown Community Fridges •
$80.00 USD
Paid
Reimbursement #191825
Bonus Grocery Run 3/4 High
Category
Program Food & Groceries
$80.00 USD
Paid
Reimbursement #191486
Bonus Grocery Run 2/29 Armat and High
Category
Program Food & Groceries
from Alicia Dorsey to Germantown Community Fridges •
$86.28 USD
Paid
Reimbursement #191125
Page Total:$10,934.10 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.