Expenses
Newest First
All expenses
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All
Fund Disbursement
Category
Divested (fund disbursement)
from Black Alphabet NFP to The Reservoir Collective •
$7,244.47 USD
Paid
Invoice #212636
Collective Visioning Session - Food
Category
Business Meals
from Sierra Jackson to The Reservoir Collective •
$198.20 USD
Paid
Reimbursement #206159
$14.18 USD
Paid
Reimbursement #204812
Art Supplies Expense
Category
Materials & Supplies
from Fullamusu Bangura to The Reservoir Collective •
$250.00 USD
Paid
Reimbursement #203409
honorarium
$250.00 USD
Paid
Reimbursement #202498
$250.00 USD
Paid
Reimbursement #201004
honorarium
$250.00 USD
Paid
Reimbursement #198703
honorarium
Art Supplies
from Nia Ali to The Reservoir Collective •
$250.00 USD
Rejected
Reimbursement #197368
honorarium
$248.34 USD
Paid
Reimbursement #197165
honorarium
$111.30 USD
Paid
Reimbursement #197057
honorarium
Page Total:$9,066.49 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.