Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$80.00 USD
Pending
Reimbursement #223404
$76.53 USD
Pending
Reimbursement #223050
Invoice #198055

Fridge Thermometers and Glue

Category
Materials & Supplies
from Tera Peace to Germantown Community Fridges
$19.67 USD
Paid
Reimbursement #192586
$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
$86.28 USD
Paid
Reimbursement #191125
Page Total:$10,850.63 USD

Payment processor fees may apply.

Page of 27
Collective balance
$4,331.54 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.