Expenses
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$3,600.00 USD
Rejected
Invoice #110743
Plumley Meals - Food Packaging
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$408.58 USD
Paid
Reimbursement #110458
$67.86 USD
Paid
Reimbursement #109249
Good Start Packaging Order - Prepared Meal Containers
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$184.36 USD
Paid
Reimbursement #107470
Trash bags for WEC (Brooks clean up) - 11/11
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$15.93 USD
Paid
Reimbursement #107341
cleaning supplies
Brooks Fill 11.8.22
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$114.58 USD
Paid
Reimbursement #106724
$38.24 USD
Paid
Reimbursement #103301
$150.00 USD
Paid
Reimbursement #102169
$15.99 USD
Paid
Reimbursement #102112
$32.99 USD
Paid
Reimbursement #102111
Page Total:$4,628.53 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.