Expenses
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All expenses
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All
Porcos 2/29
Category
Program Food & Groceries
$4.55 USD
Paid
Reimbursement #190984
food
Porcos/Reed future fill
Category
Program Food & Groceries
$14.25 USD
Paid
Reimbursement #190982
food
LUHV Restock
Category
Program Food & Groceries
$65.48 USD
Paid
Reimbursement #190974
Costco JCohen for Bok
Category
Program Food & Groceries
$39.97 USD
Paid
Reimbursement #190967
Mifflin and Reed pantry fill
Category
Program Food & Groceries
$59.60 USD
Paid
Reimbursement #190965
JCohen Bok week of 3/3
Category
Program Food & Groceries
$50.00 USD
Paid
Reimbursement #190964
Porco's Pantry Groceries 3/3
Category
Program Food & Groceries
$50.00 USD
Paid
Reimbursement #190954
Mifflin fill for 3/4
Category
Program Food & Groceries
from Rose MW to South Philadelphia Community Fridge •
$74.62 USD
Paid
Reimbursement #190949
Sunday grocery run
Category
Program Food & Groceries
$204.68 USD
Paid
Reimbursement #190908
Reed-Porco's-LUHV 3/3
Category
Program Food & Groceries
$150.00 USD
Paid
Reimbursement #190899
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.