Open Collective
Open Collective
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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
$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

3/4 Reed Luhv

Category
Program Food & Groceries
$101.66 USD
Paid
Reimbursement #191001

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
Page Total:$16,327.51 USD

Payment processor fees may apply.

Page of 141
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.