Expenses
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PK Distro Expenses - 05.13
from BC to Food Not Cops •
$154.77 USD
Pending
gear
Propane Refill + Oil/tape
from BC to Food Not Cops •
$74.35 USD
Pending
propane
Cooking utensils
from Rae to Food Not Cops •
$42.80 USD
Paid
PK Distro support
from BC to Food Not Cops •
$254.05 USD
Paid
gear
propane
$111.16 USD
Paid
$45.00 USD
Paid
10 sleeping bags
from Trevor to Food Not Cops •
$164.30 USD
Paid
Gift cards
from Rae to Food Not Cops •
$100.00 USD
Paid
Propane
from L to Food Not Cops •
$143.92 USD
Paid
Monthly tracfone cost
from L to Food Not Cops •
$11.01 USD
Paid
phone cards
Page Total:$1,101.36 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.