Expenses
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Virtual Card charge: SLACK T02GLK8U3RD
Category
Online Subscriptions
from SLACK T02GLK8U3RD to Art.coop •
$43.75 USD
Paid
Virtual Card Charge #108733
operating
general
non staff
Updating google storage for Art.coop email/drive
Category
Online Subscriptions
from Marina Lopez to Art.coop •
$20.48 USD
Paid
Reimbursement #96598
operating
general
non staff
$1,275.00 USD
Paid
Invoice #87160
operating
non staff
general
ArtCoop Feedback
from EatMe.Land to Art.coop •
$2,400.00 USD
Paid
Invoice #82155
operating
non staff
general
Social Media Strategy
from EatMe.Land to Art.coop •
$1,200.00 USD
Paid
Invoice #74842
communications
program: amplify
non staff
social media
$1,450.00 USD
Rejected
Invoice #61676
non staff
general
$535.00 USD
Paid
Reimbursement #61117
website
non staff
communications
program: amplify
Page Total:$6,924.23 USD
Payment processor fees may apply.
Page of 1
Collective balance
$0.00 USD
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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.