Expenses
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All expenses
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$10,960.00 USD
Paid
Reimbursement #195608
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Page Total:$10,960.00 USD
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Collective balance
Expense policies
Expense policies
- MASQ will only process payouts approved by an admin of the collective.
- All expenditures must be permitted under 501(c)(3) regulations.
- MASQ cannot pay people in territories in the following sanctioned countries: Crimea, Cuba, Iran, North Korea, Sudan, Syrian Arab Republic, Venezuela). In addition we may be unable to pay people in: Afghanistan, Burundi, Central African Republic, Chad, Congo Republic, Democratic Republic of the Congo, Eritrea, Iraq, Libya, Somalia, Republic of South Sudan, Yemen.
- MASQ only makes payments via Paypal, bank transfers, and virtual cards.
- We can't make direct payments via cashapp, venmo and similar services (because they don't allow nonprofits like MASQ to sign up, among other reasons).
- Payouts must be broken down into individual expenses that detail what the money is spent on. We do not pay out undifferentiated chunks of money.
- We have certain paperwork requirements due to IRS rules and may need to collect W9 forms before we can pay someone. If this applies to you, we will let you know.
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.