Expenses
Newest First
All expenses
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All
$301.34 USD
Paid
Reimbursement #115403
Eggs week 12.12.22 purchase
Category
Program Food & Groceries
$53.85 USD
Paid
Reimbursement #114623
Eggs week 12.5.22 purchase
Category
Program Food & Groceries
$53.85 USD
Paid
Reimbursement #113797
$153.16 USD
Paid
Reimbursement #113228
Eggs week 11.28.22
Category
Program Food & Groceries
$53.85 USD
Paid
Reimbursement #110874
Roslindale Fridge Stocking (Stop & Shop Receipt 11/10/22)
Category
Program Food & Groceries
from Richard Ho to The Roslindale Community Fridge •
$61.88 USD
Paid
Reimbursement #110634
$282.67 USD
Paid
Reimbursement #109649
$49.35 USD
Pending
Reimbursement #109402
Eggs week 11/14/22
Category
Program Food & Groceries
$49.35 USD
Paid
Reimbursement #108843
BJ turkey purchase for Turkey Drive
Category
Program Food & Groceries
from Dani Lavisi to The Roslindale Community Fridge •
$2,916.00 USD
Paid
Reimbursement #108511
Page Total:$3,975.30 USD
Payment processor fees may apply.
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.