Expenses
Newest First
All expenses
All methods
All
All
$1,000.00 USD
Paid
Invoice #219895
Fund Disbursement
Category
Divested (fund disbursement)
from Ravenswood Family Health Network to Meals of Gratitude •
$1,635.59 USD
Paid
Invoice #219892
$2,000.00 USD
Paid
Invoice #219891
Fund Disbursement
Category
Divested (fund disbursement)
from Ecumenical Hunger Program to Meals of Gratitude •
$1,000.00 USD
Paid
Invoice #219890
Fund Disbursement
Category
Divested (fund disbursement)
from Pathways Home Health and Hospice to Meals of Gratitude •
$1,635.59 USD
Paid
Invoice #219888
Fund Disbursement
Category
Divested (fund disbursement)
from Second Harvest of Silicon Valley to Meals of Gratitude •
$1,500.00 USD
Paid
Invoice #219886
Fund Disbursement (1)
Category
Divested (fund disbursement)
from World Central Kitchen Inc to Meals of Gratitude •
$1,000.01 USD
Paid
Invoice #219883
$2,000.00 USD
Paid
Invoice #188707
$7,525.00 USD
Paid
Invoice #35975
$7,525.00 USD
Paid
Invoice #35974
Page Total:$26,821.19 USD
Payment processor fees may apply.
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.