Expenses
Newest First
All expenses
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All
Canned food for distro
Category
Program Food & Groceries
from Bethany Pergerson to Food Not Bombs Raleigh •
$75.40 USD
Paid
Reimbursement #182802
Food Not Bombs Grocery 1/11/24
Category
Program Food & Groceries
from Eli Price to Food Not Bombs Raleigh •
$51.13 USD
Paid
Reimbursement #182713
Food Not Bombs Grocery 11/21/23
Category
Program Food & Groceries
from Eli Price to Food Not Bombs Raleigh •
$57.51 USD
Paid
Reimbursement #182712
$112.01 USD
Paid
Reimbursement #182710
$130.62 USD
Paid
Reimbursement #182709
Water for distro 12/23
Category
Program Food & Groceries
from Hunter Morgan to Food Not Bombs Raleigh •
$31.92 USD
Paid
Reimbursement #182673
$1,050.00 USD
Paid
Reimbursement #181274
$1,026.36 USD
Paid
Reimbursement #181197
$19.52 USD
Paid
Reimbursement #179771
Grocery delivery produce (50.73), restock (65.76), paper bags (1.08)
Category
Program Food & Groceries
from Brandon Gray to Food Not Bombs Raleigh •
$117.57 USD
Paid
Reimbursement #179756
Page Total:$2,672.04 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.