Expenses
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All expenses
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All
$400.00 USD
Paid
Invoice #206536
stipend
building coordinator
$400.00 USD
Paid
Invoice #202001
stipend
building coordinator
$400.00 USD
Rejected
Invoice #190655
stipend
building coordinator
Monthly building coordination stipend
Category
Administrative
from Henry Holtgeerts to Grapevine Collective •
$400.00 USD
Paid
Invoice #184346
stipend
building coordinator
Page Total:$1,600.00 USD
Payment processor fees may apply.
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Collective balance
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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.