Expenses
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1/29 Fort Green Meeting
Category
Program Food & Groceries
from Taylor Myers to Denver Community Fridges •
$46.80 USD
Paid
Reimbursement #185013
volunteer events
$82.37 USD
Paid
Reimbursement #179195
volunteer events
$74.00 USD
Paid
Reimbursement #177466
volunteer events
$102.00 USD
Paid
Reimbursement #161192
volunteer events
$22.00 USD
Paid
Reimbursement #149324
volunteer events
February Volunteer Appreciation Happy Hour
Category
Program Food & Groceries
from Anthony Boglioli to Denver Community Fridges •
$45.00 USD
Paid
Reimbursement #127809
volunteer events
$46.85 USD
Paid
Reimbursement #113953
volunteer events
DCF Community Market @ Gma's house
Category
Program Food & Groceries
from Sara McCafferty to Denver Community Fridges •
$235.87 USD
Paid
Reimbursement #75298
volunteer events
Beverages for Monthly Volunteer Meeting
Category
Program Food & Groceries
from Sara McCafferty to Denver Community Fridges •
$21.79 USD
Paid
Reimbursement #71898
volunteer events
Joanna's Kitchen Booking for April Event
Category
Venue Fees
from Sara McCafferty to Denver Community Fridges •
$250.00 USD
Paid
Reimbursement #71196
volunteer events
Page Total:$926.68 USD
Payment processor fees may apply.
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.