Expenses
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Tent Purchase - 09.16.24
from BC to Food Not Cops •
$105.93 USD
Paid
Reimbursement #220313
gear
Gear purchase - 09.12.24
from BC to Food Not Cops •
$206.41 USD
Paid
Reimbursement #219893
gear
Camping gear
from Trevor to Food Not Cops •
$106.87 USD
Paid
Reimbursement #219716
gear
Gear Runs - 09.05 & 09.06
from BC to Food Not Cops •
$366.69 USD
Paid
Reimbursement #219472
gear
Gear Purchase - 08.20.24
from BC to Food Not Cops •
$249.86 USD
Paid
Reimbursement #217638
gear
Tent Purchase
from BC to Food Not Cops •
$48.14 USD
Paid
Reimbursement #213253
gear
$330.43 USD
Paid
Reimbursement #200240
gear
Distro Expenses - 04.15.24
from BC to Food Not Cops •
$279.03 USD
Paid
Reimbursement #198426
gear
phone cards
$166.12 USD
Paid
Reimbursement #196911
gear
$232.69 USD
Paid
Reimbursement #195952
gear
Page Total:$2,092.17 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.