Expenses
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2024 Week of Action Activity Support
Category
Honoraria
from Colleen Noonan to Local Activity Support Fund •
$100.00 USD
Paid
Invoice #192499
$100.00 USD
Paid
Invoice #184801
Library advisory board Black history book giveaway
Category
Honoraria
from Shamyra Melton to Local Activity Support Fund •
$100.00 USD
Paid
Invoice #184287
Week of Action Activity Support - BLM at School Talent Show
Category
Honoraria
from Destiny Andrews to Local Activity Support Fund •
$100.00 USD
Paid
Invoice #184143
Page Total:$400.00 USD
Payment processor fees may apply.
Page of 1
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.