Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$150.00 USD
Rejected
Invoice #191725
Invoice #181939

WWC Admin

Category
Administrative
$125.00 USD
Paid
Invoice #181120
Invoice #178299
$125.00 USD
Paid
Invoice #177875
Invoice #176949
$125.00 USD
Paid
Invoice #175864

Virtual Card charge: MG* MASSIVEGRID SHOPP

from MG* MASSIVEGRID SHOPP to The Womanist Working Collective
$370.35 USD
Paid
Virtual Card Charge #172796

Virtual Card charge: BUFFER PLAN

from BUFFER PLAN to The Womanist Working Collective
$360.00 USD
Paid
Virtual Card Charge #172792

Virtual Card charge: INTUIT *QUICKBOOKS

from INTUIT *QUICKBOOKS to The Womanist Working Collective
$91.80 USD
Paid
Virtual Card Charge #172718
Page Total:$4,557.40 USD

Payment processor fees may apply.

Page of 42
Collective balance
$3,034.27 USD

Current Fiscal Host
WildSeed Society

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.