Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$80.88 USD
Paid
Reimbursement #222610
$475.00 USD
Paid
Reimbursement #221998
$330.00 USD
Paid
Reimbursement #209488
$112.34 USD
Canceled
Reimbursement #205665
$475.00 USD
Paid
Reimbursement #204300
$80.80 USD
Paid
Reimbursement #203912

Fund Disbursement

Category
Divested (fund disbursement)
from Indaba of New England, Inc. to Tallahassee Food Not Bombs
$824.61 USD
Paid
Invoice #203736

Groceries

Category
Program Food & Groceries
from Hillary M to Tallahassee Food Not Bombs
$239.50 USD
Paid
Reimbursement #202289

30/50 bus passes

Category
Program Transportation & Travel
$570.00 USD
Paid
Reimbursement #200948

Groceries for delivery

Category
Program Food & Groceries
from Robert Lee to Tallahassee Food Not Bombs
$64.75 USD
Paid
Reimbursement #200271
Page Total:$3,252.88 USD

Payment processor fees may apply.

Page of 9
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.