Expenses
Newest First
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$345.39 USD
Paid
Reimbursement #148526
fridge maintenance
Extension Cord and Locking Solution
Category
Materials & Supplies
from Ben Fosbaugh to Denver Community Fridges •
$156.34 USD
Paid
Reimbursement #120939
fridge maintenance
$277.44 USD
Paid
Reimbursement #120937
fridge maintenance
$104.73 USD
Paid
Reimbursement #118631
fridge maintenance
$238.00 USD
Paid
Reimbursement #83581
fridge maintenance
$16.75 USD
Paid
Reimbursement #40510
fridge maintenance
$15.91 USD
Paid
Reimbursement #40509
fridge maintenance
$147.93 USD
Paid
Reimbursement #38086
fridge maintenance
Page Total:$1,302.49 USD
Payment processor fees may apply.
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.