Expenses
Newest First
All expenses
All methods
All
All
Gear and other goods
from Rae to Food Not Cops •
$91.98 USD
Paid
Reimbursement #226843
gear
Camping gear
from Trevor to Food Not Cops •
$171.02 USD
Paid
Reimbursement #226134
gear
Probation fees
from BC to Food Not Cops •
$80.00 USD
Paid
Reimbursement #225980
$505.12 USD
Paid
Reimbursement #225897
gear
phone cards
Gift card
from BC to Food Not Cops •
$30.00 USD
Paid
Reimbursement #225891
Probation fees
from BC to Food Not Cops •
$75.00 USD
Paid
Reimbursement #225890
Camping Gear
from Trevor to Food Not Cops •
$211.74 USD
Paid
Reimbursement #225759
$69.45 USD
Paid
Reimbursement #225583
Camp gear, toiletries
from Mike to Food Not Cops •
$155.00 USD
Paid
Reimbursement #225577
$50.00 USD
Paid
Reimbursement #225455
Page Total:$1,439.31 USD
Payment processor fees may apply.
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.