Invoice #292582 to Keep Austin Neighborly
March Expenses Paid
Paid
Invoice #292582
Apr 6, 2026
Expense Details
Invoice items
March Expenses Paid
$5,194.38 USD
Total amount
$5,194.38 USD
Additional Information
Paid to
Various Expense KAN/ABM
payout method
Other
Details
********
Organization balance
$19,782.29 USD
Current Fiscal Host
Keep Austin Neighborly
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.
Organization balance
$19,782.04 USDFiscal Host:
Keep Austin Neighborly