Expenses
Newest First
All expenses
All methods
All
All
$1,493.92 USD
Paid
Invoice #208199
Healing Art
from Lluvia DelMar to Femme Defensa •
$1,500.00 USD
Rejected
Invoice #207403
$800.00 USD
Paid
Invoice #207401
Spring/ Summer/Fall 2023 Safe Communities Stipend
Category
Teaching
from Lluvia DelMar to Femme Defensa •
$1,500.00 USD
Paid
Invoice #207399
$275.00 USD
Paid
Invoice #207396
$1,500.00 USD
Paid
Invoice #205669
Growers Club
from Lyn to Femme Defensa •
$800.00 USD
Paid
Invoice #167776
$800.00 USD
Paid
Invoice #164129
Growers Club Planning & Dev
from A.M. to Femme Defensa •
$800.00 USD
Paid
Invoice #164035
$1,500.00 USD
Pending
Invoice #149577
Page Total:$10,968.92 USD
Payment processor fees may apply.
Collective 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.