Open Collective
Open Collective
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Expenses

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Reimbursement #160636
Reimbursement #158144
Reimbursement #155543
Reimbursement #152065
Reimbursement #147890
Reimbursement #141613

Target Grocery Order 3-8-2023

Category
Program Food & Groceries
$90.76 USD
Paid
Reimbursement #130007

Target Grocery Orders 1-26-2023 and 2-13-2023

Category
Program Food & Groceries
from Rachael Ketterer to Spring Garden Community Pantry
$143.19 USD
Paid
Reimbursement #123728

Target Grocery Order 12-19-2022

Category
Program Food & Groceries
from Rachael Ketterer to Spring Garden Community Pantry
$119.13 USD
Paid
Reimbursement #115031

Target Grocery Orders 11-17-2022 and 12-04-2022

Category
Program Food & Groceries
from Rachael Ketterer to Spring Garden Community Pantry
$188.56 USD
Paid
Reimbursement #112995
Page Total:$1,148.55 USD

Payment processor fees may apply.

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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.