Expenses
Newest First
All expenses
All methods
All
All
$600.00 USD
Paid
Invoice #189719
$2,500.00 USD
Paid
Invoice #189101
$2,000.00 USD
Paid
Invoice #189043
02/14/2024 Nightshade Facilitation Ava Kane
Category
Administrative
from Ava Kane to Project SAFE Philly •
$44.83 USD
Paid
Invoice #188136
Transportation Expense
Category
Program Transportation & Travel
from reek Bell to Project SAFE Philly •
$40.00 USD
Paid
Reimbursement #187613
Shay + Raani nightshade facilitation
Category
Honoraria
from Kathryn Milholland to Project SAFE Philly •
$134.49 USD
Paid
Invoice #187102
$67.24 USD
Paid
Invoice #186932
$179.32 USD
Paid
Invoice #185906
01/31/2024 NightShade Facilitation Andrea Sample
Category
Administrative
from Ava Kane to Project SAFE Philly •
$89.66 USD
Paid
Invoice #185306
$67.00 USD
Paid
Invoice #184886
Page Total:$5,722.54 USD
Payment processor fees may apply.
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.