Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to Weber Fridge
$38.86 USD
Paid
Invoice #208555

Grocery trip 4/26/24

Category
Program Food & Groceries
from Isabelle Herzog to Weber Fridge
$285.97 USD
Paid
Reimbursement #200068

Grocery Shopping - DaVinci Service Day

Category
Program Food & Groceries
from Kelli Morris to Weber Fridge
$346.65 USD
Paid
Reimbursement #199663

Grocery Run

Category
Program Food & Groceries
from Paige Berhow to Weber Fridge
$214.35 USD
Paid
Reimbursement #197562

Hand warmers

Category
Materials & Supplies
from Erika to Weber Fridge
$30.09 USD
Paid
Reimbursement #188191
fridge stocking

Fridge Restock

Category
Program Food & Groceries
from Kira Tadehara to Weber Fridge
$300.00 USD
Paid
Reimbursement #188125
fridge stocking

Fridge stocking 1/8/24

Category
Program Food & Groceries
from Erika to Weber Fridge
$608.42 USD
Paid
Reimbursement #181462
fridge stocking

Grocery refill

from Aubrey to Weber Fridge
$446.70 USD
Paid
Reimbursement #173288
fridge stocking

Grocery Run

from Paige Berhow to Weber Fridge
$249.58 USD
Paid
Reimbursement #167388
fridge stocking

Groceries

from Erika to Weber Fridge
$116.69 USD
Paid
Reimbursement #166439
fridge stocking
Page Total:$2,637.31 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.