Open Collective
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Expenses

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Virtual Card charge: STAPLES.COM

Category
Program Food & Groceries
from STAPLES.COM to Kingston Emergency Food Collaborative
$101.67 USD
Paid
Virtual Card Charge #135986

Virtual Card charge: Zoom

Category
Program Food & Groceries
from Zoom to Kingston Emergency Food Collaborative
$158.89 USD
Paid
Virtual Card Charge #135101

Virtual Card charge: STAPLES.COM

Category
Program Food & Groceries
from STAPLES.COM to Kingston Emergency Food Collaborative
$64.77 USD
Paid
Virtual Card Charge #130963
Invoice #127748

Virtual Card charge: PY *Good Work Institute,

Category
Program Food & Groceries
from PY *Good Work Institute, to Kingston Emergency Food Collaborative
$150.00 USD
Paid
Virtual Card Charge #125836

Virtual Card charge: STAPLES.COM

Category
Program Food & Groceries
from STAPLES.COM to Kingston Emergency Food Collaborative
$44.16 USD
Paid
Virtual Card Charge #124614
Reimbursement #115912
Page Total:$18,736.12 USD

Payment processor fees may apply.

Page of 14
Collective balance
$0.00 USD

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.