Expenses
Newest First
All expenses
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All
Grocery gift card
from Trevor to Food Not Cops •
$30.00 USD
Paid
Reimbursement #198680
groceries
groceries
from Rae to Food Not Cops •
$212.26 USD
Paid
Reimbursement #198491
Distro Expenses - 04.15.24
from BC to Food Not Cops •
$279.03 USD
Paid
Reimbursement #198426
gear
phone cards
$50.00 USD
Paid
Reimbursement #198404
groceries
$67.00 USD
Paid
Reimbursement #198201
$189.45 USD
Paid
Reimbursement #197903
$67.58 USD
Paid
Reimbursement #197727
groceries
$61.81 USD
Paid
Reimbursement #197668
phone cards
propane
groceries
from Rae to Food Not Cops •
$50.87 USD
Paid
Reimbursement #197114
$166.12 USD
Paid
Reimbursement #196911
gear
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.