Expenses
Newest First
All expenses
All methods
All
All
$1,000.00 USD
Paid
Invoice #192079
$40.09 USD
Rejected
Reimbursement #191856
$125.00 USD
Paid
Reimbursement #187274
Limitless Voices Student Transportation
Category
Program Transportation & Travel
from Isa Matisse to The Future Is Us Collective •
$9.98 USD
Paid
Reimbursement #186819
Limitless Voices Snacks
Category
Program Food & Groceries
from Isa Matisse to The Future Is Us Collective •
$21.28 USD
Paid
Reimbursement #186818
Studio Rent February 2024
Category
Legal & Professional Services
from Isa Matisse to The Future Is Us Collective •
$500.00 USD
Paid
Invoice #185656
$1,152.00 USD
Paid
Invoice #184851
Public Program Materials and Supplies
Category
Artistic & Curatorial
from Justin Keller to The Future Is Us Collective •
$2,276.22 USD
Paid
Invoice #183001
Paul Robeson Membership Fee
Category
Artistic & Curatorial
from Justin Keller to The Future Is Us Collective •
$600.00 USD
Paid
Invoice #182639
$11,025.00 USD
Rejected
Invoice #181663
Page Total:$16,749.57 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.