Expenses
Newest First
All expenses
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All
External Review D//F invoice
Category
Honoraria
$500.00 USD
Paid
Invoice #214550
DII Reviews
Category
Honoraria
$500.00 USD
Paid
Invoice #214348
Review of applications, July 2024
Category
Honoraria
$500.00 USD
Paid
Invoice #214318
Review of D//F Proposals 2024
Category
Honoraria
$500.00 USD
Paid
Invoice #214270
$500.00 USD
Paid
Invoice #214115
Zoom Professional Plan monthly payment (August)
Category
Online Subscriptions
$15.99 USD
Paid
Reimbursement #213918
$1,362.75 USD
Paid
Invoice #213521
Flights work stay NYC/Boston Oct-Nov
Category
Program Transportation & Travel
€742.78 EUR
$813.60 USD
Paid
Reimbursement #213364
Amtrak NYC-Boston (OFA/Harvard)
Category
Program Transportation & Travel
$77.00 USD
Paid
Reimbursement #213363
Partial cover of work stay in NYC, Oct-Nov (Kickoff & Open Forum Academy)
Category
Program Housing & Lodging
€2,330.03 EUR
$2,552.20 USD
Paid
Reimbursement #213361
Page Total:$7,321.54 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.