Expenses
Newest First
All expenses
All methods
All
All
$151.51 USD
Paid
Reimbursement #190767
2/27 grocery stocked
Category
Program Food & Groceries
from Ben Ang to South Philadelphia Community Fridge •
$48.52 USD
Paid
Reimbursement #190765
Bok Stock 2/29 & 3/1
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #190753
Porco's Pantry Groceries 2/26
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #190492
2/29 3/1 luhv 3/1 reed
Category
Program Food & Groceries
from Ben Ang to South Philadelphia Community Fridge •
$231.61 USD
Paid
Reimbursement #190455
Library Tabling Snacks 2/27
Category
Program Food & Groceries
$50.00 USD
Paid
Reimbursement #190216
Mifflin 2/29,3/1; Reed 2/29
Category
Program Food & Groceries
from Rose MW to South Philadelphia Community Fridge •
$179.40 USD
Paid
Reimbursement #190137
Feb. 10 DiSilvestro
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #190132
Groceries to Mifflin, Bok, Reed 2/28
Category
Program Food & Groceries
$127.90 USD
Paid
Reimbursement #190126
2/28 Luhv & Porco’s groceries
Category
Program Food & Groceries
$74.00 USD
Paid
Reimbursement #190116
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.