Expenses
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Plates, bowls, utensils
from BC to Food Not Cops •
$117.58 USD
Paid
Reimbursement #172043
hf supplies
Plastic Bags
from AI to Food Not Cops •
$4.27 USD
Paid
Reimbursement #143341
hf supplies
Plastic Bread Bags
from AI to Food Not Cops •
$2.99 USD
Paid
Reimbursement #140761
hf supplies
Distro Shopping - 09.29.22
from BC to Food Not Cops •
$99.00 USD
Paid
Reimbursement #98699
gear
distro supplies
hf supplies
$32.85 USD
Paid
Reimbursement #96946
hf supplies
$11.30 USD
Paid
Reimbursement #77185
hf supplies
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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.