Expenses
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Gas card for Leon
from William Jones to Food Not Cops •
$25.00 USD
Pending
Reimbursement #203015
5/14/24 Distro Expenses
from Trevor to Food Not Cops •
$194.40 USD
Approved
Reimbursement #202835
phone cards
$68.76 USD
Pending
Reimbursement #202513
phone cards
gas card
Distro expenses - 05.09.24
from BC to Food Not Cops •
$50.00 USD
Pending
Reimbursement #202474
Phone & Card
from Trevor to Food Not Cops •
$91.90 USD
Approved
Reimbursement #201826
5/7 Distro Expenses
from Trevor to Food Not Cops •
$35.68 USD
Approved
Reimbursement #201825
$332.95 USD
Paid
Reimbursement #201690
phone cards
Distro Expenses - 04.29.24
from BC to Food Not Cops •
$234.74 USD
Paid
Reimbursement #201688
phone cards
$120.93 USD
Paid
Reimbursement #201246
Phone card
from Trevor to Food Not Cops •
$43.76 USD
Paid
Reimbursement #200749
Page Total:$1,198.12 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.