Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Chrysalis, Inc. to The Missing Piece: Creating Healing Listening Spaces •
$23,328.18 USD
Paid
Invoice #208698
Balance Correction
Category
Administrative
$5.00 USD
Paid
Invoice #207523
06/04/2024 Virtual Community Living Room
Category
Teaching
$200.00 USD
Paid
Invoice #207011
Virtual CLR 6.4.2024
Category
Teaching
$200.00 USD
Paid
Invoice #206720
Admin Duties May 2024
Category
Administrative
$650.00 USD
Paid
Invoice #206027
eCPR Facilitation May 21-23, 2024
Category
Teaching
$845.00 USD
Paid
Invoice #203740
Postage for Virtual eCPR May 2024
Category
Postage & Shipping
$30.70 USD
Paid
Reimbursement #203194
Zoom Annual Subscription
Category
Online Subscriptions
$449.70 USD
Paid
Reimbursement #203191
Admin Duties: Web updates, social posts, newsletter, text messaging management, graphic design
Category
Marketing, Design, & PR
$737.50 USD
Paid
Invoice #200855
Canva Annual Renewal
Category
Online Subscriptions
$119.99 USD
Paid
Reimbursement #199765
Page Total:$26,566.07 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.