Expenses
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$500.00 USD
Rejected
Reimbursement #135282
Portland FlashFood Mini-Fill 4/17
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$57.55 USD
Paid
Reimbursement #134387
$112.18 USD
Paid
Reimbursement #133732
$630.00 USD
Paid
Invoice #133114
$100.00 USD
Paid
Reimbursement #132919
$29.07 USD
Paid
Reimbursement #131555
Noodles and bakeware for shelter meals
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$62.68 USD
Paid
Reimbursement #124920
Shelter Meal 2.25.23
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$228.41 USD
Paid
Reimbursement #124896
$3,000.00 USD
Paid
Invoice #124643
Portland Fill 2.10.23
Category
Program Food & Groceries
from Kate Tucker to Worcester Community Fridges •
$90.96 USD
Paid
Reimbursement #122960
Page Total:$4,810.85 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.