Open Collective
Open Collective
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Expenses

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Demo Garden Build Day Snacks

Category
Program Food & Groceries
from Carla Y to North Brooklyn Mutual Aid
$46.80 USD
Paid
Reimbursement #193010
garden
food & beverage

NBkMA Community Meeting - Volunteer Pizza

Category
Business Meals
from Natalie Green to North Brooklyn Mutual Aid
$169.32 USD
Paid
Reimbursement #189161
food & beverage
Reimbursement #166312
food & beverage
Reimbursement #159694
food & beverage
Reimbursement #159520
food & beverage
Reimbursement #157883
food & beverage
$103.03 USD
Paid
Reimbursement #156540
food & beverage
Reimbursement #155237
food & beverage
Reimbursement #155236
food & beverage
$68.89 USD
Paid
Reimbursement #148030
food & beverage
Page Total:$1,404.93 USD

Payment processor fees may apply.

Page of 20
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.
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