Expenses
Newest First
All expenses
All methods
All
All
$200.64 USD
Paid
Reimbursement #146156
software
$6,000.00 USD
Paid
Invoice #134678
fellow
grant
$6,000.00 USD
Rejected
Invoice #134618
fellow
grant
$6,000.00 USD
Paid
Invoice #134616
fellow
grant
$6,000.00 USD
Paid
Invoice #134613
fellow
grant
$6,000.00 USD
Paid
Invoice #134611
fellow
grant
$6,000.00 USD
Paid
Invoice #134608
grant
fellow
Food for Base Fellowship Gatherings
Category
Program Food & Groceries
from Camille Kerr to BASE Fellowship •
$412.92 USD
Paid
Reimbursement #120304
meals and events
$7,500.00 USD
Paid
Invoice #117840
facilitator
$500.00 USD
Paid
Invoice #116797
fellow
Page Total:$44,613.56 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.