Expenses
Newest First
All expenses
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All
Gear Purchase
from BC to Food Not Cops •
$169.04 USD
Paid
gear
Goods for distro
from Hallie Milne to Food Not Cops •
$250.99 USD
Paid
6 person tent
from Hallie Milne to Food Not Cops •
$79.00 USD
Paid
Self care prods
from Rae to Food Not Cops •
$48.81 USD
Paid
Camping Gear & Phone Card
from Trevor to Food Not Cops •
$457.47 USD
Paid
gear
Gear purchase & gift card
from BC to Food Not Cops •
$386.89 USD
Paid
gear
$202.04 USD
Paid
Big Tents - 09.22.24
from BC to Food Not Cops •
$314.82 USD
Paid
gear
Camp gear, toiletries
from Mike to Food Not Cops •
$155.00 USD
Paid
gear
Phone cards
from Trevor to Food Not Cops •
$108.76 USD
Paid
Page Total:$2,172.82 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.