Expenses
Newest First
All expenses
All methods
All
All
$193.37 USD
Paid
Invoice #221855
$194.00 USD
Paid
Invoice #221700
Organizational Consulting
Category
General Consulting
$800.00 USD
Paid
Invoice #208793
Organizational Consulting
Category
General Consulting
from Lucia Colombaro to Nature Connection Network •
$800.00 USD
Paid
Invoice #191682
Organizational Consulting
Category
General Consulting
from Joanna Paschal to Nature Connection Network •
$800.00 USD
Paid
Invoice #191680
Organizational Development Consultation
Category
General Consulting
from Joanna Paschal to Nature Connection Network •
$1,000.00 USD
Paid
Invoice #183014
Organizational Development Consultation
Category
General Consulting
$1,000.00 USD
Paid
Invoice #182608
Organizational Development Consultation
Category
General Consulting
from Lucia Colombaro to Nature Connection Network •
$1,000.00 USD
Paid
Invoice #182164
Page Total:$5,787.37 USD
Payment processor fees may apply.
Page of 1
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.