Open Collective
Open Collective
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Expenses

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Nightshade facilitation

Category
Honoraria
from Kathryn Milholland to Project SAFE Philly
$106.80 USD
Paid
Invoice #184480

February 2024 BRP stipend Andrea Sample

Category
Administrative
from Ava Kane to Project SAFE Philly
$4,000.00 USD
Paid
Invoice #184364
$59.79 USD
Paid
Invoice #184359
$67.00 USD
Paid
Invoice #184043

01/17/2024 Nightshade Facilitation Andrea Sample

Category
Administrative
from Ava Kane to Project SAFE Philly
$67.20 USD
Paid
Invoice #183065

Nightshade facilitation bee

Category
Honoraria
from Kathryn Milholland to Project SAFE Philly
$89.00 USD
Paid
Invoice #183041

CEW February Stipends

Category
Artistic & Curatorial
from reek Bell to Project SAFE Philly
$2,000.00 USD
Paid
Invoice #182959

Admin Stipend

Category
Administrative
from reek Bell to Project SAFE Philly
$300.00 USD
Paid
Invoice #182957

trashbags

Category
Materials & Supplies
from Connie to Project SAFE Philly
$31.66 USD
Paid
Reimbursement #182663

trashbags

Category
Equipment (purchase)
from Connie to Project SAFE Philly
$12.27 USD
Paid
Reimbursement #182662
Page Total:$6,733.72 USD

Payment processor fees may apply.

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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.