Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

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

Personal care items

from Mike to Food Not Cops
$96.00 USD
Paid
Reimbursement #224632

Camping gear

from Trevor to Food Not Cops
$181.93 USD
Paid
Reimbursement #224622

tire repair

from Rae to Food Not Cops
$12.06 USD
Paid
Reimbursement #224602

camp gear

from Rae to Food Not Cops
$17.58 USD
Paid
Reimbursement #224601

Camp gear

from Mike to Food Not Cops
$232.00 USD
Paid
Reimbursement #224117

Tents & sleeping bags

from Trevor to Food Not Cops
$185.92 USD
Paid
Reimbursement #223795
Page Total:$1,211.68 USD

Payment processor fees may apply.

Page of 14
Collective balance
$3,287.15 USD

Current Fiscal Host
Lucy Parsons Labs

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.