Expenses
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Retreat Groceries
Category
Program Transportation & Travel
from Taylor Stack to Denver Community Fridges •
$223.22 USD
Paid
Reimbursement #100004
retreat
$1,652.53 USD
Paid
Reimbursement #93836
retreat
Return flight from Denver food conference
Category
Program Transportation & Travel
from Lisa Kelly to Denver Community Fridges •
$198.60 USD
Paid
Reimbursement #70625
retreat
Flight to Denver Food Conference
Category
Program Transportation & Travel
from Lisa Kelly to Denver Community Fridges •
$177.60 USD
Paid
Reimbursement #70568
retreat
$197.53 USD
Paid
Reimbursement #55253
retreat
$842.03 USD
Paid
Reimbursement #51506
retreat
Page Total:$3,291.51 USD
Payment processor fees may apply.
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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.