Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

West Side Electrical

from Alyssa Proffitt to The Fridge
$600.00 USD
Paid
Reimbursement #228636
complete

Water Reimbursement

from Alyssa Proffitt to The Fridge
$119.70 USD
Paid
Reimbursement #227585
complete

Water

from Alyssa Proffitt to The Fridge
$79.80 USD
Paid
Reimbursement #223654
complete

Water

from Alyssa Proffitt to The Fridge
$239.40 USD
Paid
Reimbursement #221161
complete
$201.08 USD
Paid
Reimbursement #215397
complete

Costco water

from Alyssa Proffitt to The Fridge
$59.85 USD
Paid
Reimbursement #210929
complete

Amazon

from Alyssa Proffitt to The Fridge
$53.23 USD
Paid
Reimbursement #210066
complete

Costco

from Alyssa Proffitt to The Fridge
$143.69 USD
Paid
Reimbursement #210065
complete
Reimbursement #207367
complete

Water

from Alyssa Proffitt to The Fridge
$139.65 USD
Paid
Reimbursement #205862
complete
Page Total:$1,896.55 USD

Payment processor fees may apply.

Page of 5
Collective balance
$5,523.90 USD

Current Fiscal Host
Joannes Park Neighborhood Association

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.