Expenses
Newest First
All expenses
All methods
All
All
$32.27 USD
Paid
Reimbursement #141490
$12.96 USD
Paid
Reimbursement #141292
CSAs
from Julie Rawson to Worcester Community Fridges •
$3,500.00 USD
Paid
Invoice #141174
emergency food shop for family
Category
Program Food & Groceries
from Maria to Worcester Community Fridges •
$177.62 USD
Paid
Reimbursement #140860
FlashFood Mini Fill-5.24.23
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$41.40 USD
Paid
Reimbursement #140498
Brooks FlashFood Fill 5.18.23
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$58.72 USD
Paid
Reimbursement #139710
Shopping trip at Aldi's for Brooks St Fridge
Category
Program Food & Groceries
from Sally B to Worcester Community Fridges •
$131.09 USD
Paid
Reimbursement #138735
$27.61 USD
Paid
Reimbursement #138486
Brooks(no Target donation5/4)
Category
Program Food & Groceries
from Karen C. to Worcester Community Fridges •
$124.89 USD
Paid
Reimbursement #137577
FlashFood Shop-5.3.23
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$69.69 USD
Paid
Reimbursement #137494
Page Total:$4,176.25 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.