Expenses
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All expenses
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Logo Update
from Emma Werowinski to Art.coop •
$35.00 USD
Paid
Invoice #97546
program: amplify
communications
website
branding
$48.00 USD
Paid
Reimbursement #94650
website
program: amplify
communications
$2,625.00 USD
Paid
Invoice #93955
website
communications
program: amplify
SOCIAL MEDIA ENGAGEMENT
from EatMe.Land to Art.coop •
$1,200.00 USD
Paid
Invoice #79796
program: amplify
social media
communications
Social Media Strategy
from EatMe.Land to Art.coop •
$1,200.00 USD
Paid
Invoice #74842
communications
program: amplify
non staff
social media
Social Media Engagement
from EatMe.Land to Art.coop •
$1,200.00 USD
Paid
Invoice #70583
program: amplify
communications
social media
Social Media
from EatMe.Land to Art.coop •
$1,200.00 USD
Paid
Invoice #65790
program: amplify
communications
social media
Social Media
from EatMe.Land to Art.coop •
$1,200.00 USD
Paid
Invoice #62854
program: amplify
communications
social media
$535.00 USD
Paid
Reimbursement #61117
website
non staff
communications
program: amplify
$75.00 USD
Paid
Invoice #57921
communications
program: amplify
branding
Collective balance
$0.00 USD
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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.