Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Fractured Atlas, Inc to The Future Is Us Collective
$20,057.84 USD
Paid
Invoice #215115
$500.00 USD
Paid
Invoice #207167

Program Leader Final Stipend

Category
Artistic & Curatorial
from Justin Keller to The Future Is Us Collective
$1,000.00 USD
Paid
Invoice #206840

Najee Lewis Limitless Voices Stipend

Category
Artistic & Curatorial
from najee lewis to The Future Is Us Collective
$500.00 USD
Paid
Invoice #206691

Fatoumata Nimaga Limitless Voices Stipend

Category
Artistic & Curatorial
$500.00 USD
Paid
Invoice #206681

Iki Hawkins Limitless Voices Stipend

Category
Artistic & Curatorial
$500.00 USD
Paid
Invoice #206677
Invoice #206109
$400.00 USD
Paid
Invoice #206018

Last Snacks For Cohort

Category
Artistic & Curatorial
$40.00 USD
Paid
Invoice #202016
$200.00 USD
Paid
Invoice #202015
Page Total:$25,697.84 USD

Payment processor fees may apply.

Page of 9
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.