Expenses
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Produce and packaging for free holiday meals
Category
Program Food & Groceries
$570.00 USD
Paid
Reimbursement #182901
holiday free meal
Spices for free holiday meals
Category
Program Food & Groceries
$31.60 USD
Paid
Reimbursement #182900
holiday free meal
Receipt for ingredients for free holiday meals
Category
Program Food & Groceries
$395.92 USD
Paid
Reimbursement #182899
holiday free meal
To-Go Bags for Holiday Meals
Category
Materials & Supplies
from Julia Rose to Worcester Community Fridges •
$74.36 USD
Paid
Reimbursement #179393
holiday free meal
Volunteer snacks and desserts
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
$123.42 USD
Paid
Reimbursement #179392
holiday free meal
$14.85 USD
Paid
Reimbursement #177735
holiday free meal
$1,369.48 USD
Paid
Reimbursement #174003
holiday free meal
supplies
$219.27 USD
Paid
Reimbursement #173658
holiday free meal
Page of 1
Collective balance
$0.00 USD
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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.