Expenses
Newest First
All expenses
All methods
All
All
Self care prods
from Rae to Food Not Cops •
$48.81 USD
Pending
Reimbursement #223278
Camping Gear & Phone Card
from Trevor to Food Not Cops •
$457.47 USD
Pending
Reimbursement #222849
gear
Gear purchase & gift card
from BC to Food Not Cops •
$386.89 USD
Paid
Reimbursement #221576
gear
$202.04 USD
Paid
Reimbursement #221276
Big Tents - 09.22.24
from BC to Food Not Cops •
$314.82 USD
Paid
Reimbursement #221274
gear
Camp gear, toiletries
from Mike to Food Not Cops •
$155.00 USD
Paid
Reimbursement #221227
gear
Phone cards
from Trevor to Food Not Cops •
$108.76 USD
Paid
Reimbursement #220571
Camping gear
from Trevor to Food Not Cops •
$105.87 USD
Paid
Reimbursement #220570
gear
Tent Purchase - 09.16.24
from BC to Food Not Cops •
$105.93 USD
Paid
Reimbursement #220313
gear
Camp gear, tents, bottles
from Mike to Food Not Cops •
$217.00 USD
Paid
Reimbursement #220175
gear
Page Total:$2,102.59 USD
Payment processor fees may apply.
Collective balance
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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.