Expenses
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All expenses
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All
Jan-Mar 2024 Admin
Category
Administrative
$500.00 USD
Paid
Invoice #198971
CLR Admin Hours Jan-Mar 2024
Category
Administrative
$500.00 USD
Paid
Invoice #198968
Admin Duties
Category
Administrative
$412.50 USD
Paid
Invoice #196830
Squarespace Charges for CLR and E&F
Category
Online Subscriptions
$576.00 USD
Paid
Reimbursement #195273
Administrative Duties
Category
Administrative
$631.25 USD
Paid
Invoice #190969
Facilitate Virtual CLR 2.5.2024
Category
Teaching
$200.00 USD
Paid
Invoice #186924
Admin Duties
Category
Administrative
$250.00 USD
Paid
Invoice #186038
Virtual eCPR January 2024
Category
Teaching
$200.00 USD
Paid
Invoice #185189
eCPR Facilitation Jan 16-18, 2024
Category
Teaching
$1,000.00 USD
Paid
Invoice #183172
Admin Duties
Category
Administrative
$400.00 USD
Paid
Invoice #180112
Page Total:$4,669.75 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.