Expenses
Newest First
All expenses
All methods
All
All
Workshop Reimbursements
Category
Materials & Supplies
$1,021.41 USD
Paid
Reimbursement #212505
UX Research Work
Category
Research
$1,760.00 USD
Paid
Invoice #212172
UX Research Work
Category
Research
$1,540.00 USD
Paid
Invoice #210317
OSCA IMR Workshop Food for Team/Participants
Category
Program Food & Groceries
$1,672.23 USD
Paid
Reimbursement #208785
OSCA IMR Visa Processing for Workshop
Category
Mutual Aid
$1,622.27 USD
Paid
Reimbursement #208652
OSCA IMR Team Flights
Category
Program Transportation & Travel
$343.00 USD
Paid
Reimbursement #208651
OSCA IMR Workshop Venue
Category
Venue Fees
$1,210.26 USD
Paid
Reimbursement #208650
UX Research Work
Category
Software Engineer
$1,760.00 USD
Paid
Invoice #208103
UX Research Work
Category
Research
$1,936.00 USD
Paid
Invoice #206161
First Installment OEDP
Category
Award Grant
$32,491.00 USD
Paid
Invoice #205600
Page Total:$45,356.17 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.