Expenses
Newest First
All expenses
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All
$67.63 USD
Rejected
Reimbursement #199805
Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to Worcester Community Fridges •
$36,892.71 USD
Paid
Invoice #195402
Magnets and Sticker Order for Summer Tabling
Category
Materials & Supplies
from Julia Rose to Worcester Community Fridges •
$847.50 USD
Paid
Reimbursement #195190
$135.96 USD
Paid
Reimbursement #194522
Worcester Public Market Supplies
Category
Materials & Supplies
from Maria to Worcester Community Fridges •
$172.83 USD
Paid
Reimbursement #194521
$661.17 USD
Paid
Reimbursement #192191
Supplies to make sandwiches - Clark U Alternate Spring Break
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$146.19 USD
Paid
Reimbursement #192140
Monthly meet up - sandwich making supplies
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$67.45 USD
Paid
Reimbursement #191092
Restaurant Superstore Massachusetts receipt
Category
Materials & Supplies
from Doug to Worcester Community Fridges •
$50.06 USD
Paid
Reimbursement #188260
Drink Donation- Plastic Bottles
Category
Materials & Supplies
from Maria to Worcester Community Fridges •
$59.48 USD
Paid
Reimbursement #186837
Page Total:$39,100.98 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.