Expenses
Newest First
All expenses
All methods
All
All
$500.00 USD
Paid
Invoice #91631
fellow
$500.00 USD
Paid
Invoice #91630
fellow
$500.00 USD
Paid
Invoice #91629
fellow
$500.00 USD
Paid
Invoice #91628
fellow
Fellowship Stipend
from Chynna Ross to BASE Fellowship •
$500.00 USD
Paid
Invoice #91627
fellow
$500.00 USD
Paid
Invoice #91626
fellow
$500.00 USD
Paid
Invoice #91625
fellow
$500.00 USD
Paid
Invoice #91624
fellow
$1,000.00 USD
Paid
Invoice #90102
facilitator
Page Total:$5,000.00 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.