Open Collective
Open Collective
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Expenses

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Reimbursement #199805

Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to Worcester Community Fridges
$36,892.71 USD
Paid
Invoice #195402

Magnets and Sticker Order for Summer Tabling

Category
Materials & Supplies
from Julia Rose to Worcester Community Fridges
$847.50 USD
Paid
Reimbursement #195190

WPM Bottles

Category
Materials & Supplies
from Maria to Worcester Community Fridges
$135.96 USD
Paid
Reimbursement #194522

Worcester Public Market Supplies

Category
Materials & Supplies
from Maria to Worcester Community Fridges
$172.83 USD
Paid
Reimbursement #194521

Breakfast for HALO protest

Category
Business Meals
from Maria to Worcester Community Fridges
$661.17 USD
Paid
Reimbursement #192191
$146.19 USD
Paid
Reimbursement #192140

Monthly meet up - sandwich making supplies

Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges
$67.45 USD
Paid
Reimbursement #191092

Restaurant Superstore Massachusetts receipt

Category
Materials & Supplies
from Doug to Worcester Community Fridges
$50.06 USD
Paid
Reimbursement #188260

Drink Donation- Plastic Bottles

Category
Materials & Supplies
from Maria to Worcester Community Fridges
$59.48 USD
Paid
Reimbursement #186837
Page Total:$39,100.98 USD

Payment processor fees may apply.

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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.