Expenses
Newest First
All expenses
All methods
All
All
$4,400.00 USD
Paid
Grant #140174
grant
food sovereignty
$4,400.00 USD
Paid
Grant #140170
grant
food sovereignty
$250.00 USD
Paid
Invoice #137506
food sovereignty
delivery
volunteer
$250.00 USD
Paid
Invoice #137505
food sovereignty
delivery
volunteer
$250.00 USD
Paid
Invoice #133061
delivery
volunteer
food sovereignty
$250.00 USD
Paid
Invoice #133060
delivery
volunteer
food sovereignty
$4,400.00 USD
Paid
Grant #133052
food sovereignty
southside
$175.00 USD
Paid
Invoice #128989
delivery
volunteer
food sovereignty
$175.00 USD
Paid
Invoice #128988
delivery
volunteer
food sovereignty
$200.00 USD
Paid
Invoice #125452
delivery
volunteer
food sovereignty
Page Total:$14,750.00 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.