Expenses
Newest First
All expenses
All methods
All
All
$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
Photo assistance
from Thursday Bram to Affect •
$150.00 USD
Paid
Invoice #152654
program
disabledandhere
accessibility
$135.00 USD
Paid
Invoice #98281
disabledandhere
accessibility
program
$44.95 USD
Paid
Virtual Card Charge #90938
program
disabledandhere
accessibility
$150.00 USD
Paid
Invoice #85971
disabledandhere
program
accessibility
$2,000.00 USD
Paid
Invoice #37532
web / software
accessibility
Website testing
from Rachel Miyazaki to Affect •
$20.00 USD
Paid
Invoice #37364
accessibility
Page Total:$3,119.90 USD
Payment processor fees may apply.
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.