Expenses
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All expenses
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All
$195.19 USD
Paid
Reimbursement #190651
Operations Lead Contractor Work February 13-29
Category
Administrative
from Davit Jintcharadze to The Unjournal •
$2,362.50 USD
Paid
Invoice #190110
$662.50 USD
Paid
Invoice #189868
$3,771.00 USD
Paid
Invoice #189610
$462.50 USD
Paid
Invoice #188477
$3,586.00 USD
Paid
Invoice #188032
Ops Management Work - Jan 22 - Feb 12
Category
Administrative
from Davit Jintcharadze to The Unjournal •
$3,388.75 USD
Paid
Invoice #187428
Management Committee Meetings (Dec 23 to Feb 24)
Category
Administrative
from Anirudh Tagat to The Unjournal •
$114.00 USD
Paid
Invoice #187017
$240.00 USD
Paid
Invoice #186674
$24.00 USD
Paid
Reimbursement #186616
Page Total:$14,806.44 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.