Expenses
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All expenses
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Good Start Packaging Containers
Category
Program Food & Groceries
from Maria to Worcester Community Fridges •
$172.83 USD
Paid
Reimbursement #122315
Shaw's Main, Portland, Union Hill
Category
Program Food & Groceries
from Karen C. to Worcester Community Fridges •
$80.43 USD
Paid
Reimbursement #119681
$186.37 USD
Paid
Reimbursement #118652
$12.06 USD
Paid
Reimbursement #118651
Restaurant Superstore
Category
Program Food & Groceries
from Nicole M. to Worcester Community Fridges •
$28.37 USD
Paid
Reimbursement #118650
Portland - deli, produce, bread
Category
Program Food & Groceries
from Nicole M. to Worcester Community Fridges •
$89.33 USD
Paid
Reimbursement #118195
December Trash/Barrel Removal
Category
Program Food & Groceries
from Maria to Worcester Community Fridges •
$195.00 USD
Paid
Reimbursement #117967
$200 Gift Card to Market32 for Brooks Shops
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$200.00 USD
Paid
Reimbursement #116995
$59.49 USD
Paid
Reimbursement #116346
$109.75 USD
Paid
Reimbursement #116165
Page Total:$1,133.63 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.