Expenses
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March Groceries
Category
Program Food & Groceries
$600.00 USD
Paid
Reimbursement #128126
grocery pairs
cash assistance
John Grocery Card Week of 3/13
Category
Program Food & Groceries
$50.00 USD
Paid
Reimbursement #127645
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #127638
grocery pairs
cash assistance
John Grocery Week of 3/5
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #126511
grocery pairs
cash assistance
$300.00 USD
Paid
Reimbursement #126379
grocery pairs
cash assistance
John Grocery Week of 2/27
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #125971
grocery pairs
cash assistance
MBTA and MB reimbursement for pairs
Category
Mutual Aid
from Sarah L to Mutual Aid Medford and Somerville •
$500.00 USD
Paid
Reimbursement #124692
grocery pairs
cash assistance
Grocery Pair Expense
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #124410
grocery pairs
$200.00 USD
Paid
Reimbursement #123122
grocery pairs
cash assistance
$100.00 USD
Paid
Reimbursement #122939
grocery pairs
cash assistance
Page Total:$2,175.00 USD
Payment processor fees may apply.
Collective balance
$0.97 USD
Tags
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.