Expenses
Newest First
All expenses
All methods
All
All
Summer freedom school - student stipend
Category
Honoraria
$150.00 USD
Paid
Invoice #180819
Student Design Contest Award
Category
Honoraria
$150.00 USD
Paid
Invoice #180803
Invoice 44879
Category
Marketing, Design, & PR
$2,956.80 USD
Paid
Invoice #180465
Virtual Card charge: BITLY.COM
Category
Online Subscriptions
from BITLY.COM to National Black Lives Matter At School •
$96.00 USD
Paid
Virtual Card Charge #179736
Employment fees - Oct & Nov 2023
Category
Administrative
$200.00 USD
Paid
Invoice #179644
Employment billing - Nov 2023
Category
Payroll
$6,689.67 USD
Paid
Invoice #179642
Virtual Card charge: Mailchimp
from Mailchimp to National Black Lives Matter At School •
$22.52 USD
Paid
Virtual Card Charge #178847
$6,691.45 USD
Paid
Invoice #173171
Virtual Card charge: Mailchimp
from Mailchimp to National Black Lives Matter At School •
$22.52 USD
Paid
Virtual Card Charge #171076
$158.89 USD
Paid
Virtual Card Charge #168669
Page Total:$17,137.85 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.