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Expenses

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RMVillage Food for Emergency Meals

Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges
$254.94 USD
Paid
Reimbursement #181654
emergency food shop
free food
tabling
$222.87 USD
Paid
Reimbursement #181640
free food
tabling
Reimbursement #174002
emergency food shop
free food
Reimbursement #168861
community connection
tabling
free food
Reimbursement #167667
tabling
community connection
free food
Page Total:$637.02 USD

Payment processor fees may apply.

Page of 1
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.