Expenses
Newest First
All expenses
All methods
All
All
$27.08 USD
Pending
Reimbursement #208278
Fund Disbursement
Category
Divested (fund disbursement)
from lnterreligious Foundation for Community Organization to The Claudia Jones School for Political Education •
$11,067.73 USD
Paid
Invoice #200277
Jobs With Justice Annual Payment
Category
Membership Dues
$25.00 USD
Paid
Reimbursement #196428
Book order
Category
Materials & Supplies
$139.17 USD
Paid
Reimbursement #192929
$31.17 USD
Incomplete
Reimbursement #192913
Performance Fee
Category
Professional Services
$150.00 USD
Paid
Reimbursement #192246
Malikat al Dabke performance at Claudia Jones Anniversary Party on February 24
Category
Professional Services
$300.00 USD
Paid
Reimbursement #189798
$89.04 USD
Rejected
Reimbursement #189773
Performance/Professional services payment
Category
Professional Services
$150.00 USD
Paid
Reimbursement #189368
Food Catering for Anniversary Event
Category
Program Food & Groceries
$754.00 USD
Paid
Reimbursement #188370
Page Total:$12,733.19 USD
Payment processor fees may apply.
Collective balance
$1.82 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.