Expenses
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Final Fund Disbursement
Category
Divested (fund disbursement)
from Movement Strategy Center to Art.coop •
$218,307.77 USD
Paid
Invoice #194056
$37,662.23 USD
Paid
Invoice #191463
$62.71 USD
Paid
Reimbursement #190955
$1,500.00 USD
Paid
Invoice #190182
$284,000.00 USD
Paid
Invoice #190173
Whole Foods Purchase for CTHQ Office Horus
Category
Program Food & Groceries
from Sruti Suryanarayanan to Art.coop •
$42.03 USD
Paid
Reimbursement #189876
$750.00 USD
Paid
Invoice #189688
$750.00 USD
Paid
Invoice #189491
Virtual Card charge: SLACK T02GLK8U3RD
Category
Online Subscriptions
from SLACK T02GLK8U3RD to Art.coop •
$121.65 USD
Paid
Virtual Card Charge #188957
Collective balance
$0.00 USD
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.