Expenses
Newest First
All expenses
All methods
All
All
Fund Disbursement
Category
Divested (fund disbursement)
from PSYSCI ACCELERATOR SOCIETY to PSA Financial Collective •
$166,084.29 USD
Paid
$260.00 USD
Paid
$275.00 USD
Paid
Incorporation Filing Fees
Category
Professional Services
from Erin Buchanan to PSA Financial Collective •
$388.00 USD
Paid
BTS Conference Consulting
Category
General Consulting
from Julia Espinosa to PSA Financial Collective •
$595.00 USD
Paid
Mailchimp Credits 2024.02.07
Category
Design Fees & Marketing
from Nicholas Coles to PSA Financial Collective •
$260.00 USD
Paid
Donation Refund
from Universite Grenoble Alpes (2) to PSA Financial Collective •
$350.00 USD
Paid
Virtual Card charge: Mailchimp
from Mailchimp to PSA Financial Collective •
$52.25 USD
Paid
Virtual Card charge: Mailchimp
from Mailchimp to PSA Financial Collective •
$52.25 USD
Paid
Virtual Card charge: Mailchimp
from Mailchimp to PSA Financial Collective •
$52.25 USD
Paid
Page Total:$168,369.04 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.