Expenses
Newest First
All expenses
All methods
All
All
Fund Disbursement (2:2)
Category
Divested (fund disbursement)
from Aspiration to Digital Infrastructure Insights Grants - Core Budget (since 2023) •
$252,459.59 USD
Paid
Invoice #222262
Kickoff-WS Digital Infrastructure Insights Fund Travel
Category
Program Transportation & Travel
€2,034.10 EUR
$2,264.14 USD
Paid
Reimbursement #222091
flights
Flight Ticket (DEL - JFK - DEL)
Category
Program Transportation & Travel
$963.00 USD
Paid
Reimbursement #221995
Ford Foundation Digital Infrastructure Insights Fund Oct 20-24
Category
Administrative
from Jewel Hotel / CQ Hotels to Digital Infrastructure Insights Grants - Core Budget (since 2023) •
$18,232.24 USD
Paid
Invoice #221715
Kick off meeting - Flights
Category
Program Transportation & Travel
€1,723.73 EUR
$1,918.77 USD
Paid
Reimbursement #221551
Ura Design work for AWO/DIIF paper
Category
Design Fees & Marketing
€900.00 EUR
$1,001.84 USD
Paid
Reimbursement #221543
Taxi Conference-Airport BRU (conference)
Category
Program Transportation & Travel
€47.29 EUR
$52.63 USD
Paid
Reimbursement #221527
Transport BER-Home (nighttime)
Category
Program Transportation & Travel
€70.00 EUR
$77.91 USD
Paid
Reimbursement #221526
Website infrastructureinsights.fund Updates (RfP#4 + Reports)
Category
Marketing, Design, & PR
€6,920.00 EUR
$7,721.92 USD
Paid
Invoice #221364
Flight ORD <> LGA for D//F Kickoff Meeting Oct
Category
Program Transportation & Travel
$295.88 USD
Paid
Reimbursement #220995
Page Total:$284,987.92 USD
Payment processor fees may apply.
Project 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.