Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Roslindale Food Collective to Roslindale Food Collective •
$24,338.29 USD
Paid
Invoice #195243
$109.39 USD
Paid
Reimbursement #172964
$466.26 USD
Paid
Reimbursement #172841
Virtual Card charge: DORCHESTER FOOD CO-OP
from DORCHESTER FOOD CO-OP to Roslindale Food Collective •
$1,000.00 USD
Paid
Virtual Card Charge #172681
$662.90 USD
Paid
Reimbursement #172118
Virtual Card charge: SIGNUPGENIUS
from SIGNUPGENIUS to Roslindale Food Collective •
$202.40 USD
Paid
Virtual Card Charge #168331
Virtual Card charge: YELL-O-GLOW CORPORATION
Category
Program Food & Groceries
from YELL-O-GLOW CORPORATION to Roslindale Food Collective •
$2,228.65 USD
Paid
Virtual Card Charge #109372
Registration of Vehicle482.31
Category
Materials & Supplies
from Leah Arteaga to Roslindale Food Collective •
$482.31 USD
Paid
Reimbursement #74955
$5,300.00 USD
Rejected
Reimbursement #74954
Sales Tax and Registration on Vehicle
Category
Program Transportation & Travel
from Leah Arteaga to Roslindale Food Collective •
$482.31 USD
Paid
Reimbursement #72400
Page Total:$35,272.51 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.