Open Collective
Open Collective
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Expenses

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Invoice #76506

Brooks Fill (FlashFood)

Category
Program Food & Groceries
$65.27 USD
Paid
Reimbursement #75444
Reimbursement #74997

Compostable bags for Thursday produce donation

Category
Materials & Supplies
from Maria to Worcester Community Fridges
$202.20 USD
Paid
Reimbursement #74741
$90.00 USD
Paid
Reimbursement #74444

Portland St. - Reopening Fill - 04-24

Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges
$103.13 USD
Paid
Reimbursement #73909

Brooks Fridge Fill-4.19.22

Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges
$71.72 USD
Paid
Reimbursement #73221

Brooks Fill 4.12.22

Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges
$80.11 USD
Paid
Reimbursement #72381

Brooks Mini-Fill 4.5.22

Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges
$42.19 USD
Paid
Reimbursement #71453

Brooks Mini-Fill 3.29 & 3.30

Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges
$44.99 USD
Paid
Reimbursement #69894
Page Total:$4,504.61 USD

Payment processor fees may apply.

Page of 16
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.