Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Distro supplies

from Hallie Milne to Food Not Cops
$321.91 USD
Pending
Reimbursement #227541
$245.58 USD
Pending
Reimbursement #227413

Camping gear & phone cards

from Trevor to Food Not Cops
$332.19 USD
Pending
Reimbursement #227411
gear
phone cards

Phone minutes

from BC to Food Not Cops
$87.08 USD
Pending
Reimbursement #227410
phone cards

Court Fees

from BC to Food Not Cops
$185.00 USD
Pending
Reimbursement #227409

8 person tent

from Hallie Milne to Food Not Cops
$99.00 USD
Pending
Reimbursement #227286
gear

Onions

from Rae to Food Not Cops
$20.00 USD
Paid
Reimbursement #226845

Gear and other goods

from Rae to Food Not Cops
$91.98 USD
Paid
Reimbursement #226843
gear

Camping gear

from Trevor to Food Not Cops
$171.02 USD
Paid
Reimbursement #226134
gear

Probation fees

from BC to Food Not Cops
$80.00 USD
Paid
Reimbursement #225980
Page Total:$1,633.76 USD

Payment processor fees may apply.

Page of 51
Collective balance
$4,854.07 USD

Current Fiscal Host
Lucy Parsons Labs

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.