Expenses
Newest First
All expenses
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All
All
$25.00 USD
Paid
Reimbursement #69907
$49.91 USD
Paid
Reimbursement #66363
$25.00 USD
Paid
Reimbursement #66208
Tuna on pouches and nuts to pass out at the homeless camp today
Category
Program Food & Groceries
from Carol Rabun to Carol’s Kindness •
$294.75 USD
Paid
Reimbursement #66187
Can food to pass out to homeless camps. Food and drinks for a meal while homeless pick up can goods.
Category
Program Food & Groceries
from Carol Rabun to Carol’s Kindness •
$493.44 USD
Paid
Reimbursement #66185
$25.00 USD
Paid
Reimbursement #65991
$84.44 USD
Paid
Reimbursement #63831
$34.60 USD
Paid
Reimbursement #63830
Virtual Card charge: ABC HOME AND COMMERCIAL S
Category
Materials & Supplies
from ABC HOME AND COMMERCIAL S to Carol’s Kindness •
$45.47 USD
Paid
Virtual Card Charge #62272
payment for food handler certificate for all volunteers
Category
Materials & Supplies
from Carol Rabun to Carol’s Kindness •
$94.50 USD
Paid
Reimbursement #61877
Page Total:$1,172.11 USD
Payment processor fees may apply.
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.