Expenses
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All expenses
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Phone purchase
from BC to Food Not Cops •
$106.87 USD
Paid
Reimbursement #217639
phone cards
$274.10 USD
Paid
Reimbursement #211544
phone cards
March Phone Purchase
from BC to Food Not Cops •
$713.94 USD
Paid
Reimbursement #206498
phone cards
Phone purchase & minutes
from BC to Food Not Cops •
$197.72 USD
Paid
Reimbursement #205838
phone cards
Phone cards & sim kits
from BC to Food Not Cops •
$201.98 USD
Paid
Reimbursement #204502
phone cards
$273.76 USD
Paid
Reimbursement #204499
phone cards
Phone purchase - 5.14.24
from BC to Food Not Cops •
$3,772.29 USD
Paid
Reimbursement #203340
phone cards
Deliveries & Phone cards
from BC to Food Not Cops •
$330.20 USD
Paid
Reimbursement #203103
phone cards
5/14/24 Distro Expenses
from Trevor to Food Not Cops •
$194.40 USD
Paid
Reimbursement #202835
phone cards
$68.76 USD
Paid
Reimbursement #202513
phone cards
gas card
Page Total:$6,134.02 USD
Payment processor fees may apply.
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.