Expenses
Newest First
All expenses
All methods
All
All
$600.00 USD
Paid
Invoice #113540
Safeway Grocery Order (4 families - 12/2/2022)
Category
Program Food & Groceries
$233.31 USD
Paid
Reimbursement #111530
Supplies for Denver Food Rescue Thanksgiving Food Distribution
Category
Materials & Supplies
$51.22 USD
Paid
Reimbursement #110225
Safeway Grocery Order for 4 families
Category
Program Food & Groceries
$187.26 USD
Paid
Reimbursement #100956
King Soopers Delivery for Client on 9/17
Category
Materials & Supplies
$63.45 USD
Paid
Reimbursement #95782
July Gas Cards
Category
Program Transportation & Travel
$77.70 USD
Paid
Reimbursement #93654
Gas Cards for August Volunteers
Category
Program Transportation & Travel
$103.60 USD
Paid
Reimbursement #93123
Safeway Order for Client on 08-13-22
Category
Materials & Supplies
$45.70 USD
Paid
Reimbursement #93010
King Soopers Delivery for Client on 8/12
Category
Materials & Supplies
$68.04 USD
Paid
Reimbursement #93009
King Soopers Delivery for Client on 8/14
Category
Materials & Supplies
$53.89 USD
Paid
Reimbursement #93008
Page Total:$1,484.17 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.