Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$674.00 USD
Paid
Reimbursement #72179

Food For Program

Category
Program Food & Groceries
from Leah Arteaga to Roslindale Food Collective
$803.03 USD
Paid
Reimbursement #72178

Volunteer Appreciation Gifts

Category
Materials & Supplies
from Charlie Burns to Roslindale Food Collective
$430.00 USD
Paid
Reimbursement #71306
Reimbursement #59610

Food For Program

Category
Program Food & Groceries
from Leah Arteaga to Roslindale Food Collective
$803.03 USD
Paid
Reimbursement #59609
Reimbursement #59515
Reimbursement #59502
Reimbursement #57403
Reimbursement #57401
Reimbursement #57400
Page Total:$4,747.91 USD

Payment processor fees may apply.

Page of 3
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.