Expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to South Philadelphia Community Fridge •
$15,537.68 USD
Paid
Invoice #198692
Rowhouse Grocery Meals March
Category
Program Food & Groceries
$300.00 USD
Paid
Reimbursement #194228
3.11 Mifflin Park
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #192717
Reimbursement for groceries bought for pantry
Category
Program Food & Groceries
$79.47 USD
Paid
Reimbursement #191648
Sandwich to ds
Category
Program Food & Groceries
$18.34 USD
Paid
Reimbursement #191021
Sandwich Ds
Category
Program Food & Groceries
$50.31 USD
Paid
Reimbursement #191020
$101.66 USD
Paid
Reimbursement #191001
Porcos/Reed Future fill
Category
Program Food & Groceries
$13.64 USD
Paid
Reimbursement #190987
food
Porcos 2/29
Category
Program Food & Groceries
$13.32 USD
Paid
Reimbursement #190986
food
Porcos 2/29
Category
Program Food & Groceries
$10.95 USD
Paid
Reimbursement #190985
food
Page Total:$16,200.37 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.