Expenses
Newest First
All expenses
All methods
All
All
Grant Writing Late February 2024
Category
Legal & Professional Services
from Luca Fisher to Black Families Love and Unite •
$295.00 USD
Paid
Invoice #190976
Social media management
Category
Marketing, Design, & PR
$250.00 USD
Paid
Invoice #190873
$283.05 USD
Incomplete
Reimbursement #190177
Convening food and snacks
Category
Program Food & Groceries
from Imani Worthy to Black Families Love and Unite •
$96.35 USD
Paid
Reimbursement #190117
Community organizer stipend
Category
Administrative
$300.00 USD
Paid
Invoice #189136
Social Media Management
Category
Marketing, Design, & PR
$250.00 USD
Paid
Invoice #188884
$6,000.00 USD
Paid
Invoice #188686
$500.00 USD
Paid
Invoice #188453
$300.00 USD
Paid
Invoice #188451
$300.00 USD
Rejected
Invoice #188450
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.