Expenses
Newest First
All expenses
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All
Consultation
from No Homo | No Hetero to Art.coop •
$300.00 USD
Paid
Invoice #57527
general
sia
program: educate
$2,500.00 USD
Paid
Invoice #57523
general
sia
program: educate
Tech Support Services
from PeoplesHub to Art.coop •
$155.00 USD
Paid
Invoice #55012
sia
$50.00 USD
Paid
Invoice #53815
sia
$50.00 USD
Paid
Invoice #53813
sia
$50.00 USD
Paid
Invoice #53812
sia
$50.00 USD
Paid
Invoice #53810
sia
$50.00 USD
Paid
Invoice #53809
sia
Co-Organizing
from Marina Lopez to Art.coop •
$850.50 USD
Paid
Invoice #53364
sia
Presenter Fee
from Carlos Uriona to Art.coop •
$300.00 USD
Paid
Invoice #52350
sia
Page Total:$4,355.50 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.