Expenses
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All expenses
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All
Mifflin 2/23, 2/25; Reed 2/25
Category
Program Food & Groceries
from Rose MW to South Philadelphia Community Fridge •
$201.31 USD
Paid
Reimbursement #189526
BOK Pantry 02/26
Category
Program Food & Groceries
$74.48 USD
Paid
Reimbursement #189505
Groceries to PK and Bok (purchased 2-16, delivered 2-23)
Category
Program Food & Groceries
$67.88 USD
Paid
Reimbursement #189411
2/24 bok luhv 2/25 Porco’s
Category
Program Food & Groceries
from Ben Ang to South Philadelphia Community Fridge •
$197.18 USD
Paid
Reimbursement #189380
LUHV and Reed pantry fill 2/25
Category
Program Food & Groceries
$61.82 USD
Paid
Reimbursement #189354
Mifflin groceries 2/24
Category
Program Food & Groceries
from Jackie to South Philadelphia Community Fridge •
$53.17 USD
Paid
Reimbursement #189330
Mifflin 2/24
Category
Program Food & Groceries
$65.82 USD
Paid
Reimbursement #189328
Target Supplies
Category
Materials & Supplies
$49.58 USD
Paid
Reimbursement #189275
Porcos & Reed 2/23
Category
Program Food & Groceries
$124.54 USD
Paid
Reimbursement #189245
food
Porcos 2/22
Category
Program Food & Groceries
$22.37 USD
Paid
Reimbursement #189244
food
Page Total:$918.15 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.