Expenses
Newest First
All expenses
All methods
All
All
Rs 19,815.62 NPR
~ $146.60 USD
Pending
Invoice #228726
£6,171.27 GBP
~ $7,805.32 USD
Approved
Invoice #228393
Rs 147.90 NPR
$1.10 USD
Paid
Invoice #227789
Grants (SG)
from Oummal NGO to Global Statelessness Fund •
$375.00 USD
Approved
Grant #227592
฿1,070.72 THB
~ $30.91 USD
Pending
Invoice #227589
€780.74 EUR
~ $822.32 USD
Paid
Invoice #225503
Grant Year 1
from Oummal NGO to Global Statelessness Fund •
$36,000.00 USD
Paid
Grant #225166
Page Total:~ $69,181.25 USD
Payment processor fees may apply.
Page of 1
Fund 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.