Expenses
Newest First
All expenses
All methods
All
All
$41.23 USD
Paid
Reimbursement #207172
gas card
pet supplies
groceries
Gas Cards and Food
from Cass Barrett to Food Not Cops •
$78.59 USD
Paid
Reimbursement #203499
gas card
groceries
$68.76 USD
Paid
Reimbursement #202513
phone cards
gas card
Phone cards & gas cards
from Trevor to Food Not Cops •
$140.00 USD
Paid
Reimbursement #191454
phone cards
gas card
Transportation
from AI to Food Not Cops •
$35.00 USD
Paid
Reimbursement #140763
gas card
Page Total:$363.58 USD
Payment processor fees may apply.
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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.