Expenses
Newest First
All expenses
All methods
All
All
from BC to Food Not Cops •
$112.86 USD
Pending
Reimbursement #174878
distro supplies
from BC to Food Not Cops •
$45.17 USD
Pending
Reimbursement #174873
groceries
from BC to Food Not Cops •
$32.09 USD
Pending
Reimbursement #174870
phone cards
from Mike to Food Not Cops •
$73.45 USD
Rejected
Reimbursement #174393
$163.46 USD
Rejected
Reimbursement #173921
from BC to Food Not Cops •
$59.00 USD
Paid
Reimbursement #172504
travel
$172.48 USD
Paid
Reimbursement #172115
gear
groceries
from BC to Food Not Cops •
$129.22 USD
Paid
Reimbursement #172112
distro supplies
from BC to Food Not Cops •
$117.58 USD
Paid
Reimbursement #172043
hf supplies
from Rae to Food Not Cops •
$14.77 USD
Paid
Reimbursement #171309
food
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.