Expenses
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All expenses
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All
Equipment rental, event services 2/24
Category
Legal & Professional Services
from Brian Orsi to ONE TWO HEART U •
$146.37 USD
Paid
Invoice #196592
Consulting for nonprofit host transition, research, etc.
Category
General Consulting
from Brian Orsi to ONE TWO HEART U •
$197.94 USD
Paid
Invoice #195724
2024 event production services, curation, and organization
Category
Artistic & Curatorial
from Brian Orsi to ONE TWO HEART U •
$350.00 USD
Paid
Invoice #190145
$39.57 USD
Paid
Reimbursement #189878
$53.94 USD
Paid
Reimbursement #189877
Office Supplues
from Brian Orsi to ONE TWO HEART U •
$58.14 USD
Rejected
Reimbursement #159405
$23.83 USD
Rejected
Reimbursement #159403
$350.00 USD
Paid
Reimbursement #149524
$240.49 USD
Paid
Reimbursement #149491
$173.61 USD
Paid
Reimbursement #142624
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.