Expenses
Newest First
All expenses
All methods
All
All
$129.29 USD
Paid
Reimbursement #115231
meals and events
$124.29 USD
Paid
Reimbursement #114236
meals and events
$485.00 USD
Paid
Invoice #114233
meals and events
$500.00 USD
Paid
Invoice #113523
meals and events
$500.00 USD
Paid
Invoice #110964
fellow
Fellowship Stipend
from Bea Fry to BASE Fellowship •
$500.00 USD
Paid
Invoice #110963
fellow
$500.00 USD
Paid
Invoice #110962
fellow
$500.00 USD
Paid
Invoice #110961
fellow
$500.00 USD
Paid
Invoice #110959
fellow
$500.00 USD
Paid
Invoice #110957
fellow
Page Total:$4,238.58 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.