Expenses
Newest First
All expenses
All methods
All
All
$1,627.15 USD
Pending
Invoice #203339
$1,664.17 USD
Pending
Invoice #203338
Fund Disbursement
Category
Divested (fund disbursement)
from The Camila Foundation to The Camila Foundation •
$904.20 USD
Paid
Invoice #200283
Paint for class space mural
Category
Materials & Supplies
from Sydney Rothman to The Camila Foundation •
$60.35 USD
Paid
Reimbursement #199310
April events + grand opening decorations & hosting items
Category
Materials & Supplies
from Sydney Rothman to The Camila Foundation •
$40.11 USD
Paid
Reimbursement #199082
$315.00 USD
Paid
Invoice #198432
April 24 Squarespace subscription
Category
Online Subscriptions
from Sydney Rothman to The Camila Foundation •
$32.37 USD
Paid
Reimbursement #197000
$1,589.57 USD
Paid
Invoice #196268
March 2024
from Colleen Cella to The Camila Foundation •
$3,081.56 USD
Rejected
Invoice #195212
CF space - router purchase
Category
Equipment (purchase)
from Sydney Rothman to The Camila Foundation •
$88.19 USD
Paid
Reimbursement #187831
Page Total:$9,402.67 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.