Expenses
Newest First
All expenses
All methods
All
All
Balance Transfer
Category
Administrative
$0.31 USD
Paid
Invoice #221654
Travel for APHOT
Category
Program Transportation & Travel
from Emily to The Tech We Want Infrastructure Fund •
$15.00 USD
Paid
Reimbursement #218992
printer ink - staples
Category
Materials & Supplies
$23.95 USD
Paid
Reimbursement #216852
Builder's Consulting
Category
General Consulting
$11,000.00 USD
Paid
Invoice #216709
builders
Builder Compensation August
Category
General Consulting
$11,000.00 USD
Paid
Invoice #216697
builders
Builder Stipend and Final Payout
Category
General Consulting
$11,000.00 USD
Paid
Invoice #216688
builders
$11,000.00 USD
Rejected
Invoice #216684
Builder Project - Luminary Fund Administration
Category
General Consulting
$11,000.00 USD
Paid
Invoice #216683
Builder stipend + APHOT work
Category
General Consulting
from Emily to The Tech We Want Infrastructure Fund •
$11,000.00 USD
Paid
Invoice #216651
APHOT Sweden install
Category
Artistic & Curatorial
from Emily to The Tech We Want Infrastructure Fund •
$5,247.16 USD
Paid
Invoice #216342
Page Total:$71,286.42 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.