Expenses
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All
2/14 groceries, LUHV
Category
Program Food & Groceries
from spore to South Philadelphia Community Fridge •
$65.35 USD
Paid
Reimbursement #187772
Porco's Pantry Groceries 2/12
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #187747
Porco's Pantry Groceries 2/9
Category
Program Food & Groceries
$43.70 USD
Paid
Reimbursement #187745
Target Order 2-13-24
Category
Program Food & Groceries
$74.12 USD
Paid
Reimbursement #187669
Mifflin 2/8 & 2/9
Category
Program Food & Groceries
from Rose MW to South Philadelphia Community Fridge •
$109.76 USD
Paid
Reimbursement #187637
Bok groceries 2/12/2024
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #187596
Bok groceries 2/9
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #187595
TJ for Bok 2/12
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #187566
Aldi for Bok on 2/9
Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #187565
2/12 Reed stocked
Category
Program Food & Groceries
from Ben Ang to South Philadelphia Community Fridge •
$77.29 USD
Paid
Reimbursement #187527
Page Total:$745.22 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.