Expenses
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All expenses
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Grocery gift card
from Trevor to Food Not Cops •
$30.00 USD
Paid
Reimbursement #198680
groceries
$50.00 USD
Paid
Reimbursement #198404
groceries
$67.58 USD
Paid
Reimbursement #197727
groceries
Two deliveries
from BC to Food Not Cops •
$96.55 USD
Paid
Reimbursement #177705
groceries
Delivery for disabled comrade
from BC to Food Not Cops •
$45.17 USD
Paid
Reimbursement #174873
groceries
$172.48 USD
Paid
Reimbursement #172115
gear
groceries
Two deliveries
from BC to Food Not Cops •
$101.44 USD
Paid
Reimbursement #170461
groceries
Two Deliveries
from BC to Food Not Cops •
$79.94 USD
Paid
Reimbursement #167821
groceries
Delivery to disabled friend
from BC to Food Not Cops •
$35.94 USD
Paid
Reimbursement #165632
groceries
Delivery shopping
from BC to Food Not Cops •
$60.07 USD
Paid
Reimbursement #163222
groceries
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.