Expenses
Newest First
All expenses
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All
$42.81 USD
Paid
Reimbursement #102110
Portland Fill 10.11.22
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$105.24 USD
Paid
Reimbursement #101077
$80.18 USD
Paid
Reimbursement #100767
Brooks Fill 9.23.22
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$61.94 USD
Paid
Reimbursement #97243
Portland Fill- 9.9.22
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$118.14 USD
Paid
Reimbursement #93777
$19.98 USD
Paid
Reimbursement #91946
$14.12 USD
Paid
Reimbursement #91942
Portland Fill 8.23.22
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$125.61 USD
Paid
Reimbursement #91497
Food Hub Storage for food rescue donations (August 2022)
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$90.00 USD
Paid
Reimbursement #90077
8/6 - Water, Gatorade, and to-go snack boxes for all four fridges
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$81.87 USD
Paid
Reimbursement #89895
Page Total:$739.89 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.