Expenses
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All expenses
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Fund Disbursement (2)
Category
Divested (fund disbursement)
from Global Impact to Teaching Public Service in the Digital Age •
$58,676.39 USD
Paid
Invoice #209434
Employment billing- June (final)
Category
Payroll
from Deel to Teaching Public Service in the Digital Age •
$9,200.31 USD
Paid
Invoice #208679
Fund Disbursement (1)
Category
Divested (fund disbursement)
from Global Impact to Teaching Public Service in the Digital Age •
$400,000.00 USD
Paid
Invoice #204660
$9,355.45 USD
Paid
Invoice #204307
Printing stickers
Category
Printing & Publication
€115.74 EUR
$125.59 USD
Paid
Reimbursement #204225
€67.45 EUR
~ $70.95 USD
Rejected
Reimbursement #203843
Pipedrive
Category
Online Subscriptions
€100.79 EUR
$109.58 USD
Paid
Reimbursement #203840
Invoice 13
Category
Administrative
£309.53 GBP
$395.25 USD
Paid
Invoice #203481
Train to Madrid
Category
Program Transportation & Travel
€112.70 EUR
$122.49 USD
Paid
Reimbursement #203044
Flight to Stockholm
Category
Program Transportation & Travel
€336.98 EUR
$366.28 USD
Paid
Reimbursement #203043
Page Total:~ $478,422.29 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.