Expenses
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All expenses
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Adminstrative Fee (2/2) - Nexus 2023
Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Jay Roff-Garcia to Ruido/Noise •
$500.00 USD
Paid
Invoice #211784
Sonder - Instagram Ads
Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Jay Roff-Garcia to Ruido/Noise •
$420.00 USD
Paid
Reimbursement #204893
Sonder - Graphic Design
Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Deaven Bean to Ruido/Noise •
$350.00 USD
Paid
Invoice #204858
$350.00 USD
Paid
Invoice #204184
Artist Fee
from Lucia Martinez to Ruido/Noise •
$350.00 USD
Paid
Invoice #203523
Sonder
from Blaigne Sixon to Ruido/Noise •
$350.00 USD
Rejected
Invoice #203252
$600.00 USD
Paid
Invoice #203092
$71.37 USD
Paid
Reimbursement #202957
Catering - Saten
from Jay Roff-Garcia to Ruido/Noise •
$52.40 USD
Paid
Reimbursement #202956
$350.00 USD
Paid
Invoice #202819
Page Total:$3,393.77 USD
Payment processor fees may apply.
Collective balance
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.