Expenses
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Distro Expenses - 01.22.24
from BC to Food Not Cops •
$439.83 USD
Paid
Reimbursement #183830
gear
distro supplies
$193.86 USD
Paid
Reimbursement #183183
distro supplies
$272.58 USD
Paid
Reimbursement #177709
distro supplies
gear
phone cards
Hand Warmers
from BC to Food Not Cops •
$112.86 USD
Paid
Reimbursement #174878
distro supplies
Distro Expenses - 11.06.23
from BC to Food Not Cops •
$129.22 USD
Paid
Reimbursement #172112
distro supplies
Distro Expenses - 10.30.23
from BC to Food Not Cops •
$337.12 USD
Paid
Reimbursement #170463
gear
distro supplies
phone cards
Distro Expenses - 10.23.23
from BC to Food Not Cops •
$81.86 USD
Paid
Reimbursement #170462
distro supplies
phone cards
Distro Expenses - 10.09.23
from BC to Food Not Cops •
$182.93 USD
Paid
Reimbursement #165713
gear
distro supplies
Distro Expenses - 10.02.23
from BC to Food Not Cops •
$197.76 USD
Paid
Reimbursement #165712
gear
distro supplies
Distro Expenses - 09.27.23
from BC to Food Not Cops •
$183.17 USD
Paid
Reimbursement #165634
gear
distro supplies
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.