Expenses
Newest First
All expenses
All methods
All
All
$500.00 USD
Paid
Invoice #230613
$500.00 USD
Paid
Invoice #226913
$1,425.00 USD
Paid
Invoice #226251
Podcast Fee
from Quinn In to Cage Match Project •
$200.00 USD
Paid
Invoice #223936
$1,500.00 USD
Paid
Invoice #223674
Podcast Fee
from Jasmine Chock to Cage Match Project •
$200.00 USD
Paid
Invoice #216980
$202.29 USD
Paid
Reimbursement #216712
Packaging Materials for CMP Alum Frames
Category
Program:Sponsored Project:Sponsored Project - Materials and
$121.54 USD
Paid
Reimbursement #215796
Internship
Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Diar Enayatpour to Cage Match Project •
$23.00 USD
Paid
Invoice #215764
Tea Service Hour x 4 (2 x CMP Exhibition Podcast Episodes)
Category
Program:Sponsored Project:Sponsored Project - Materials and
$200.00 USD
Paid
Reimbursement #215118
Page Total:$4,871.83 USD
Payment processor fees may apply.
Collective balance
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.