Expenses
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Gas card for Leon
from William Jones to Food Not Cops •
$25.00 USD
Paid
Reimbursement #203015
Distro expenses - 05.09.24
from BC to Food Not Cops •
$50.00 USD
Paid
Reimbursement #202474
Phone & Card
from Trevor to Food Not Cops •
$91.90 USD
Paid
Reimbursement #201826
5/7 Distro Expenses
from Trevor to Food Not Cops •
$35.68 USD
Paid
Reimbursement #201825
$120.93 USD
Paid
Reimbursement #201246
Phone card
from Trevor to Food Not Cops •
$43.76 USD
Paid
Reimbursement #200749
distro groceries
from Rae to Food Not Cops •
$20.76 USD
Paid
Reimbursement #200725
Heater project supplies
from BC to Food Not Cops •
$30.95 USD
Paid
Reimbursement #200244
Gift Card
from BC to Food Not Cops •
$54.95 USD
Paid
Reimbursement #200241
$58.85 USD
Paid
Reimbursement #200172
Page Total:$532.78 USD
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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.