Expenses
Newest First
All expenses
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All
Q1 community building
Category
Program Transportation & Travel
from NiiLee to JeSuisNiiLee Mutual Aid Collective •
$780.67 USD
Paid
Reimbursement #193608
$781.06 USD
Rejected
Reimbursement #193264
$504.00 USD
Paid
Reimbursement #192516
$287.64 USD
Paid
Reimbursement #191678
Annual registration. Secretary of State.
Category
Legal Services
from NiiLee to JeSuisNiiLee Mutual Aid Collective •
$150.00 USD
Paid
Reimbursement #191515
$470.49 USD
Paid
Reimbursement #191412
Virtual Card charge: DNH*GODADDY.COM
from DNH*GODADDY.COM to JeSuisNiiLee Mutual Aid Collective •
$359.40 USD
Paid
Virtual Card Charge #165391
Virtual Card charge: DNH*GODADDY.COM
from DNH*GODADDY.COM to JeSuisNiiLee Mutual Aid Collective •
$287.52 USD
Paid
Virtual Card Charge #164812
$500.00 USD
Paid
Invoice #148316
$700.00 USD
Rejected
Invoice #148287
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.