Expenses
Newest First
All expenses
All methods
All
All
$400.00 USD
Paid
Reimbursement #68045
$250.00 USD
Paid
Reimbursement #66987
Apple cider for distro
Category
Program Food & Groceries
from Jason Pak Swienckowski to Food Not Bombs Raleigh •
$32.90 USD
Paid
Reimbursement #66905
Delivery Request week of 03/08
Category
Program Food & Groceries
from Randy to Food Not Bombs Raleigh •
$74.58 USD
Paid
Reimbursement #66628
$146.30 USD
Paid
Reimbursement #65573
$115.47 USD
Paid
Reimbursement #65350
$122.36 USD
Paid
Reimbursement #65105
$12.20 USD
Paid
Reimbursement #64950
Costco supplies for distro
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$883.47 USD
Paid
Reimbursement #64573
Grocery Store Supply Runs — Jan & Feb
Category
Program Food & Groceries
from Rebecca Iannucci to Food Not Bombs Raleigh •
$528.29 USD
Paid
Reimbursement #64453
Page Total:$2,565.57 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.