Expenses
Newest First
All expenses
All methods
All
All
$81.66 USD
Paid
Reimbursement #178814
subscription services
$300.00 USD
Paid
Reimbursement #178812
phone
$8,200.00 USD
Paid
Invoice #174975
personnel
$6,560.00 USD
Paid
Invoice #174973
personnel
$1,060.00 USD
Paid
Invoice #174485
social media graphics designer
Virtual Card charge: EVENTBRITE.COM ORG FEE
from EVENTBRITE.COM ORG FEE to Collective Diaspora •
$9.99 USD
Paid
Virtual Card Charge #172590
subscription services
Virtual Card charge: Mailchimp
from Mailchimp to Collective Diaspora •
$69.00 USD
Paid
Virtual Card Charge #170672
subscription services
Virtual Card charge: Zoom
from Zoom to Collective Diaspora •
$153.51 USD
Paid
Virtual Card Charge #169854
subscription services
$550.00 USD
Paid
Invoice #169104
social media graphics designer
$8,200.00 USD
Paid
Invoice #168658
personnel
Page Total:$25,184.16 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.