Expenses
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All expenses
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Suggesting paper 14 May '24
Category
Honoraria
£19.95 GBP
$25.35 USD
Paid
Invoice #202572
Ops Lead Work - 80 Hours, second half of April, 35 USD/hour
Category
Administrative
from Davit Jintcharadze to The Unjournal •
$2,800.00 USD
Paid
Invoice #201512
£40.03 GBP
$50.20 USD
Paid
Invoice #200968
$400.00 USD
Paid
Invoice #200357
Evaluation of research material
Category
Research
£318.78 GBP
$399.06 USD
Paid
Invoice #200351
£319.78 GBP
$400.32 USD
Paid
Invoice #200302
$3,709.80 USD
Paid
Invoice #200291
$300.00 USD
Paid
Invoice #200276
$211.05 USD
Paid
Reimbursement #200133
Conference Expenses - Tickets + Hotel
Category
Program Transportation & Travel
from Davit Jintcharadze to The Unjournal •
$689.22 USD
Paid
Reimbursement #199746
Page Total:$8,985.00 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.