Open Collective
Open Collective
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Expenses

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All expenses
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All

groceries csa

Category
Program Food & Groceries
from PK to Friendly CSA
$38.30 USD
Paid
Reimbursement #179304

ink

Category
Materials & Supplies
from PK to Friendly CSA
$55.80 USD
Paid
Reimbursement #179302

studio supplies

Category
Materials & Supplies
from PK to Friendly CSA
$84.83 USD
Paid
Reimbursement #179300

csa groceries

Category
Program Food & Groceries
from PK to Friendly CSA
$213.83 USD
Paid
Reimbursement #179299

studio groceries

Category
Program Food & Groceries
from PK to Friendly CSA
$113.88 USD
Paid
Reimbursement #179298

November css

from Jessica to Friendly CSA
$274.31 USD
Paid
Reimbursement #175196

November CSA

from Jessica to Friendly CSA
$30.06 USD
Paid
Reimbursement #173272

Oct CSA Travel

from Jessica to Friendly CSA
$60.28 USD
Paid
Reimbursement #168477

garden supplies

from PK to Friendly CSA
$233.33 USD
Paid
Reimbursement #142856
$500.16 USD
Paid
Reimbursement #142855
Page Total:$1,604.78 USD

Payment processor fees may apply.

Page of 5
Project 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.