Expenses
Newest First
All expenses
All methods
All
All
$104.12 USD
Paid
Invoice #216873
blxse
Networking Event for Black Cooperators
Category
Rent & Lease
from Little Black Pearl Workshop to BASE Fellowship •
$3,400.00 USD
Paid
Invoice #215980
blxse
Notion Plus for Curriculum Storage
Category
Online Subscriptions
from Kola Community Solutions to BASE Fellowship •
$96.00 USD
Paid
Reimbursement #210454
Facilitation: Focused Convo & Shared Visioning Session
Category
General Consulting
from Toni Anderson to BASE Fellowship •
$1,500.00 USD
Paid
Invoice #201725
$270.00 USD
Paid
Invoice #193940
coordinator
$630.00 USD
Paid
Invoice #188690
coordinator
$7,500.00 USD
Paid
Invoice #187042
$7,500.00 USD
Paid
Invoice #182797
BASE Fellowship Facilitation
Category
General Consulting
from The Kola Nut Collaborative to BASE Fellowship •
$7,500.00 USD
Paid
Invoice #180243
facilitator
$480.00 USD
Paid
Invoice #172898
coordinator
Page Total:$28,980.12 USD
Payment processor fees may apply.
Project 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.