Expenses
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All expenses
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All
Closing Project Admin Cost
Category
Administrative
$968.92 USD
Paid
Invoice #220716
Escuelita Admin | Closing Out Program
Category
Administrative
$500.00 USD
Paid
Invoice #218614
Closing Project Admin Cost
Category
Administrative
$975.70 USD
Paid
Invoice #218521
Expenses for closing out project
Category
Administrative
$975.72 USD
Paid
Invoice #218502
administrative costs for closing the project
Category
Administrative
$500.00 USD
Paid
Invoice #218501
administrative costs
Category
Administrative
$975.70 USD
Paid
Invoice #218495
professional development
Category
Administrative
$637.50 USD
Paid
Invoice #210606
Insurance Renewal 2024
Category
Insurance
$294.25 USD
Paid
Invoice #181931
$2,300.00 USD
Paid
Invoice #169551
$303.49 USD
Paid
Invoice #169082
Page Total:$8,431.28 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.