Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Federation of Neighborhood Centers to The Hibiscus Rose Therapy Fund •
$30,080.93 USD
Paid
Invoice #209703
$150.00 USD
Paid
Invoice #209545
$375.00 USD
Paid
Invoice #207971
PROGRAM GRANT WRITER AND MANAGEMENT ADMIN
Category
Administrative
from Brianna Carr to The Hibiscus Rose Therapy Fund •
$450.00 USD
Paid
Invoice #207578
Software Subscription
Category
Online Subscriptions
from Okichie Davis to The Hibiscus Rose Therapy Fund •
$324.00 USD
Paid
Reimbursement #206830
$500.00 USD
Paid
Invoice #205212
Grant writing and admin support April 2024 through May 2024
Category
Administrative
from Brianna Carr to The Hibiscus Rose Therapy Fund •
$450.00 USD
Paid
Invoice #201861
Annual Marketing Platform Fee
Category
Online Subscriptions
from Okichie Davis to The Hibiscus Rose Therapy Fund •
$64.80 USD
Paid
Reimbursement #201418
$250.00 USD
Paid
Invoice #200393
$10.00 USD
Paid
Reimbursement #199280
Page Total:$32,654.73 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.