Expenses
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$73.00 USD
Paid
Reimbursement #228116
PK distro supplies - 11.12.24
from BC to Food Not Cops •
$116.94 USD
Paid
Reimbursement #228045
$190.00 USD
Paid
Reimbursement #227930
Distro supplies
from Hallie Milne to Food Not Cops •
$321.91 USD
Paid
Reimbursement #227541
$245.58 USD
Paid
Reimbursement #227413
$332.19 USD
Paid
Reimbursement #227411
gear
phone cards
Phone minutes
from BC to Food Not Cops •
$87.08 USD
Paid
Reimbursement #227410
phone cards
Court Fees
from BC to Food Not Cops •
$185.00 USD
Paid
Reimbursement #227409
8 person tent
from Hallie Milne to Food Not Cops •
$99.00 USD
Paid
Reimbursement #227286
gear
Onions
from Rae to Food Not Cops •
$20.00 USD
Paid
Reimbursement #226845
Page Total:$1,670.70 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.