Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$32.75 USD
Paid
Reimbursement #205639
complete
$48.81 USD
Paid
Reimbursement #205202
complete
$730.80 USD
Paid
Reimbursement #205201
complete
$131.18 USD
Paid
Reimbursement #204134
complete
$254.34 USD
Paid
Reimbursement #204051
complete

Water

from Alyssa Proffitt to The Fridge
$99.75 USD
Paid
Reimbursement #199175
complete

2nd Fridge

from Kelsey Lutzow to The Fridge
$766.99 USD
Paid
Reimbursement #192909
complete
$213.12 USD
Paid
Reimbursement #192189
complete
$96.48 USD
Paid
Reimbursement #184035
complete

Shannon shopping

from Alyssa Proffitt to The Fridge
$81.33 USD
Paid
Reimbursement #181809
complete
Page Total:$2,455.55 USD

Payment processor fees may apply.

Page of 5
Collective balance
$6,076.65 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.