Open Collective
Open Collective
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Expenses

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Consulting Services: June-July

Category
General Consulting
$3,000.00 USD
Paid
Invoice #203732
$60.00 USD
Paid
Reimbursement #203596

Consulting Services for April 2024

Category
General Consulting
from Bo-Young Lim to Money Justice Collaborative
$3,900.00 USD
Paid
Invoice #199967

Team Bonding Event

Category
Professional Development
from Natalee Facey to Money Justice Collaborative
$50.82 USD
Paid
Reimbursement #199701

Consulting Services

Category
General Consulting
from Natalee Facey to Money Justice Collaborative
$3,000.00 USD
Paid
Invoice #199700

Work hours April - June

Category
General Consulting
$1,950.00 USD
Paid
Invoice #196555
$1,852.50 USD
Paid
Invoice #196552

Team Groceries (JAM Retreat)

Category
Business Meals
from Natalee Facey to Money Justice Collaborative
$45.20 USD
Paid
Reimbursement #195563

Bank Fee Reimbursement

Category
Program Transportation & Travel
from Natalee Facey to Money Justice Collaborative
$14.78 USD
Paid
Reimbursement #194779

Workbooks

Category
Materials & Supplies
from Sam Hummel to Money Justice Collaborative
$80.80 USD
Paid
Reimbursement #194357
Page Total:$13,954.10 USD

Payment processor fees may apply.

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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.