Expenses
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All expenses
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Fund disbursement (1:2)
Category
Divested (fund disbursement)
from Aspiration to Critical Technologists & OSS' Pyrrhic victory •
$211,923.31 USD
Paid
Invoice #221721
UX Research Work
Category
Research
$1,584.00 USD
Paid
Invoice #217969
OSCA IMR, Milestone 2 - Ruth Ikegah Effort Category
Category
Honoraria
$5,250.00 USD
Paid
Invoice #217795
OSCA IMR, Milestone 2 - Samson Goddy Effort
Category
Honoraria
$1,000.00 USD
Paid
Invoice #217690
OSCA IMR, Milestone 2 - John Meluso Effort
Category
Research
$2,750.00 USD
Paid
Invoice #217658
effort
OSCA IMR: Flight Reschedule for International Participant
Category
Program Transportation & Travel
$368.00 USD
Paid
Reimbursement #216685
OSCA IMR: Transfer Fees from Paid Out Reimburements
Category
Taxes & Licenses
$140.34 USD
Paid
Reimbursement #216678
OSCA IMR Participants Local Flights
Category
Program Transportation & Travel
$1,558.95 USD
Paid
Reimbursement #216677
UX Research Work
Category
Research
$1,760.00 USD
Paid
Invoice #216507
OSCA IMR Visa processing for Team and International Chapter Lead
Category
Program Transportation & Travel
$1,750.12 USD
Paid
Reimbursement #215630
Page Total:$228,084.72 USD
Payment processor fees may apply.
Project 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.