Expenses
Newest First
All expenses
All methods
All
All
gift card
from Rae to Food Not Cops •
$50.00 USD
Paid
Sleeping bags
from Trevor to Food Not Cops •
$196.10 USD
Approved
gear
Propane Exchange
from Zach Skelton to Food Not Cops •
$102.68 USD
Paid
heaters, warmers, fuel, tents
from BC to Food Not Cops •
$387.95 USD
Paid
gear
propane
propane before storm
from L to Food Not Cops •
$71.96 USD
Paid
propane
propane exchange
from L to Food Not Cops •
$28.99 USD
Paid
propane
Camp gear
from Trevor to Food Not Cops •
$235.15 USD
Paid
gear
gas can for comrade
from Rae to Food Not Cops •
$24.60 USD
Paid
$533.74 USD
Paid
propane
gear
$126.14 USD
Paid
Page Total:$1,757.31 USD
Payment processor fees may apply.
Collective balance
Tags
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.