Expenses
Newest First
All expenses
All methods
All
All
Heater project supplies
from BC to Food Not Cops •
$30.95 USD
Paid
Reimbursement #200244
Gift Card
from BC to Food Not Cops •
$54.95 USD
Paid
Reimbursement #200241
$58.85 USD
Paid
Reimbursement #200172
$78.99 USD
Paid
Reimbursement #200002
Gas cards & grocery cards
from Trevor to Food Not Cops •
$90.00 USD
Paid
Reimbursement #199644
Tracfone card
from Niko Darci-Maher to Food Not Cops •
$43.76 USD
Paid
Reimbursement #199182
Grocery gift card
from BC to Food Not Cops •
$55.95 USD
Paid
Reimbursement #198783
groceries
from Rae to Food Not Cops •
$212.26 USD
Paid
Reimbursement #198491
$67.00 USD
Paid
Reimbursement #198201
$189.45 USD
Paid
Reimbursement #197903
Collective balance
Tags
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.