Expenses
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All expenses
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All
$572.89 USD
Pending
gear
propane
Propane refills
from Trevor to Food Not Cops •
$72.70 USD
Paid
propane
Propane fill (8 tanks)
from L to Food Not Cops •
$139.65 USD
Paid
propane
propane tank
from L to Food Not Cops •
$17.99 USD
Paid
propane
$402.99 USD
Paid
propane
gear
phone cards
Propane refills
from Trevor to Food Not Cops •
$172.60 USD
Paid
propane
$385.10 USD
Paid
propane
gear
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
Page Total:$2,252.82 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.