Expenses
Newest First
All expenses
All methods
All
All
$15.05 USD
Paid
Reimbursement #55871
web / software
Consult
from Sydette Harry to Affect •
$100.00 USD
Paid
Invoice #55404
program
community grant
Virtual Card charge: DIGITALOCEAN.COM
from DIGITALOCEAN.COM to Affect •
$5.00 USD
Paid
Virtual Card Charge #54325
web / software
$600.00 USD
Paid
Invoice #53983
disabledandhere
program
art
Grant Program consulting
from Melissa Chavez to Affect •
$100.00 USD
Paid
Invoice #53169
program
community grant
AffectTheVerb domain renewal
from Elea Chang to Affect •
$13.66 USD
Paid
Reimbursement #52544
web / software
$18.26 USD
Paid
Reimbursement #52540
web / software
Web hosting Sept
from Elea Chang to Affect •
$5.00 USD
Paid
Reimbursement #51945
web / software
DAH Judging
from Justine Davidson to Affect •
$200.00 USD
Paid
Invoice #49675
disabledandhere
program
Virtual Card charge: DIGITALOCEAN.COM
from DIGITALOCEAN.COM to Affect •
$5.00 USD
Paid
Virtual Card Charge #49087
web / software
Page Total:$1,061.97 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.