Expenses
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All expenses
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All
Safeway Grocery Delivery - 8/20/22
Category
Program Food & Groceries
$70.30 USD
Paid
Reimbursement #91294
East Denver Food Hub--Food Boxes for 12 People, 8/12
Category
Mutual Aid
$324.00 USD
Paid
Reimbursement #90188
Safeway Grocery Delivery to Client on 7-3-22
Category
Program Food & Groceries
$83.96 USD
Paid
Reimbursement #88861
King Soopers Grocery Delivery to Client on 7-3-22
Category
Program Food & Groceries
$68.50 USD
Paid
Reimbursement #88860
King Soopers Grocery Delivery to Client on 7-2-22
Category
Program Food & Groceries
$74.15 USD
Paid
Reimbursement #88859
King Soopers Grocery Delivery to Client on 7-1-22
Category
Program Food & Groceries
$81.61 USD
Paid
Reimbursement #88858
$250.00 USD
Paid
Reimbursement #85899
$7,644.00 USD
Paid
Invoice #59230
$2,219.00 USD
Paid
Invoice #57261
grants
$1,000.00 USD
Rejected
Invoice #55938
Page Total:$11,815.52 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.