Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$100.00 USD
Paid
Invoice #180999
$15,214.14 USD
Paid
Invoice #180998

Virtual Card charge: STAPLES.COM

Category
Materials & Supplies
from STAPLES.COM to Kingston Emergency Food Collaborative
$204.95 USD
Paid
Virtual Card Charge #180793

Virtual Card charge: TARGET.COM

Category
Program Food & Groceries
from TARGET.COM to Kingston Emergency Food Collaborative
$86.63 USD
Paid
Virtual Card Charge #180695

Virtual Card charge: SQUARESPACE INC.

Category
Online Subscriptions
from SQUARESPACE INC. to Kingston Emergency Food Collaborative
$72.00 USD
Paid
Virtual Card Charge #180261

Monthly Stipend

Category
Administrative
$1,400.00 USD
Paid
Invoice #180089
$200.00 USD
Paid
Invoice #179638
$10,364.72 USD
Paid
Invoice #179637

Virtual Card charge: TARGET.COM

Category
Program Food & Groceries
from TARGET.COM to Kingston Emergency Food Collaborative
$111.43 USD
Paid
Virtual Card Charge #179609

December Grocery_Protein @ Hannaford

Category
Program Food & Groceries
$89.33 USD
Paid
Reimbursement #178738
Page Total:$27,843.20 USD

Payment processor fees may apply.

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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.