Expenses
Newest First
All expenses
All methods
All
All
$4,625.00 USD
Paid
Invoice #80352
Supplies for Redemption Rock fundraiser
Category
Materials & Supplies
from Maria to Worcester Community Fridges •
$81.72 USD
Paid
Reimbursement #78955
$78.30 USD
Paid
Reimbursement #78954
Brooks Mini-Fill 5/24
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$65.30 USD
Paid
Reimbursement #78482
$10.40 USD
Paid
Reimbursement #77992
Friday Morning Fill - Two Fridges Donated via UMASS
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$149.96 USD
Paid
Reimbursement #77636
Portland and Brooks St. - Mini-fill, water 5/14/22
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$29.91 USD
Paid
Reimbursement #76973
Supplies for Thursday CMFR doantions
Category
Program Food & Groceries
from Maria to Worcester Community Fridges •
$46.71 USD
Paid
Reimbursement #76963
$3,605.00 USD
Paid
Invoice #76506
Brooks Fill (FlashFood)
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$65.27 USD
Paid
Reimbursement #75444
Page Total:$8,757.57 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.