Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$90.00 USD
Paid
Reimbursement #90077
$81.87 USD
Paid
Reimbursement #89895

Food rescue bags

Category
Program Food & Groceries
from Maria to Worcester Community Fridges
$33.98 USD
Paid
Reimbursement #88996

Portable Pantry- Community Events

Category
Program Food & Groceries
from Maria to Worcester Community Fridges
$125.91 USD
Paid
Reimbursement #88995

Union & Brooks Fills 7.27.22

Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges
$98.20 USD
Paid
Reimbursement #88001
$31.85 USD
Rejected
Reimbursement #86552
$90.00 USD
Paid
Reimbursement #86546

Portland St BJ’s Fill: 7/12/22

Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges
$84.28 USD
Paid
Reimbursement #86239
$1,220.00 USD
Paid
Reimbursement #85525

test purchase

Category
Program Food & Groceries
from paninma to Worcester Community Fridges
$4.00 USD
Paid
Reimbursement #84894
Page Total:$1,860.09 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.