Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from SPM FUND FOR DISABILITY BRILLIANCE to Affect •
$4,886.38 USD
Paid
Invoice #197680
$200.00 USD
Paid
Invoice #189331
disabledandhere
program
accessibility
$120.00 USD
Paid
Invoice #187850
disabledandhere
accessibility
program
Disabled And Here 02/24 shoot onsite assistance
Category
Administrative
from Jessica Gonzalez Lima to Affect •
$250.00 USD
Paid
Invoice #186627
program
disabledandhere
accessibility
$49.95 USD
Paid
Reimbursement #186623
disabledandhere
program
accessibility
$33.95 USD
Paid
Reimbursement #186622
program
disabledandhere
$56.42 USD
Paid
Reimbursement #186621
disabledandhere
program
$581.20 USD
Paid
Reimbursement #178696
disabledandhere
program
$25.99 USD
Paid
Reimbursement #178356
disabledandhere
program
Virtual Card charge: NAME-CHEAP.COM* J9ISYI
from NAME-CHEAP.COM* J9ISYI to Affect •
$16.06 USD
Paid
Virtual Card Charge #167231
web / software
Collective balance
$0.00 USD
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.