Expenses
Newest First
All expenses
All methods
All
All
$4,600.00 USD
Paid
$4,600.00 USD
Paid
Laptop Reimbursement for South African Participant
Category
Equipment (purchase)
from Ruth Ikegah to All In Africa •
$627.54 USD
Paid
$3,000.00 USD
Rejected
All In Africa Regional Ambassador Stipend
Category
Administrative
from Catherine Kiiru to All In Africa •
$1,000.00 USD
Paid
$4,600.00 USD
Paid
North Africa Regional Ambassador payment
Category
Administrative
from Romeo Ronald Lomora to All In Africa •
$1,000.00 USD
Paid
administrative
$546.00 USD
Rejected
All In Africa Graduation Video Edit
Category
Marketing, Design, & PR
from Kyle Meehan to All In Africa •
$3,000.00 USD
Paid
$1,000.00 USD
Paid
administrative
Page Total:$23,973.54 USD
Payment processor fees may apply.
Project 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.