Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All

Volunteer Wellness

Category
Program Food & Groceries
$685.66 USD
Paid
Reimbursement #194131

Creating Change 2024 Reimbursements

Category
Program Transportation & Travel
from Rami Garcia to Love Wins NYC Food Pantry
$194.59 USD
Paid
Reimbursement #193677
$5.89 USD
Paid
Reimbursement #193665
$960.20 USD
Rejected
Reimbursement #193224

SAGE Harlem 2/28

Category
Legal & Professional Services
$1,631.46 USD
Paid
Invoice #191182

Pantry Support - February 2024

Category
Administrative
from Michael Puerto to Love Wins NYC Food Pantry
$400.00 USD
Paid
Invoice #189952
$80.00 USD
Paid
Invoice #189297

Communications Support

Category
Administrative
from Rami Garcia to Love Wins NYC Food Pantry
$650.00 USD
Paid
Invoice #189296

Pantry Support-February 2024

Category
Administrative
from Cristian Ibata to Love Wins NYC Food Pantry
$800.00 USD
Paid
Invoice #189295

Operations SP

Category
Administrative
from Marisol Castellanos to Love Wins NYC Food Pantry
$800.00 USD
Paid
Invoice #189294
Page Total:$6,207.80 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.