Expenses
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Invoice for January 2024
Category
General Consulting
$1,725.00 USD
Paid
Invoice #187785
consultant
$1,875.00 USD
Paid
Invoice #187647
consultant
Consultant fees for January
Category
General Consulting
from Ajamu Baraka to The Black Alliance for Peace •
$3,000.00 USD
Paid
Invoice #186585
consultant
$212.50 USD
Paid
Invoice #186222
consultant
$787.50 USD
Paid
Invoice #185722
consultant
$80.00 USD
Paid
Invoice #182208
consultant
$640.00 USD
Paid
Invoice #179063
consultant
$260.00 USD
Paid
Invoice #178868
consultant
$50.00 USD
Paid
Invoice #178861
consultant
$1,000.00 USD
Paid
Invoice #178621
consultant
Page Total:$9,630.00 USD
Payment processor fees may apply.
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.