Expenses
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Fund Disbursement (2)
Category
Divested (fund disbursement)
from Alternative Newsweekly Foundation to The Xylom •
$2,129.72 USD
Paid
Invoice #196578
Fund Disbursement
Category
Divested (fund disbursement)
from Alternative Newsweekly Foundation to The Xylom •
$25,879.72 USD
Paid
Invoice #196060
$1,072.44 USD
Paid
Invoice #196055
$755.46 USD
Paid
Invoice #191490
$755.46 USD
Paid
Invoice #187060
$1,083.00 USD
Paid
Invoice #187000
honorarium
$1,215.00 USD
Paid
Invoice #186999
honorarium
$525.57 USD
Paid
Invoice #185110
supplies
$125.00 USD
Paid
Invoice #184928
honorarium
$100.00 USD
Paid
Invoice #184927
honorarium
Collective balance
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.