Expenses
Newest First
All expenses
All methods
All
All
$350.00 USD
Paid
Invoice #220901
Expenses for Builder Committee (Curriculum + Policy)
Category
General Consulting
from Sam to National Black Lives Matter At School •
$70.00 USD
Paid
Invoice #220900
$350.00 USD
Paid
Invoice #220899
$150.00 USD
Paid
Invoice #220898
Committee Lead Stipend
Category
Administrative
$350.00 USD
Paid
Invoice #220896
Expenses for Storyteller Committee (Comms/Social Media + Programs/Events)
Category
Administrative
$375.12 USD
Paid
Invoice #220895
Committee Lead Stipend
Category
Marketing, Design, & PR
$350.00 USD
Paid
Invoice #220894
Committee Member Stipend + Additional Summer Support
Category
Administrative
$200.00 USD
Paid
Invoice #220893
Committee Member Stipend
Category
Marketing, Design, & PR
$150.00 USD
Paid
Invoice #220891
$150.00 USD
Paid
Invoice #220890
Page Total:$2,495.12 USD
Payment processor fees may apply.
Collective 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.