Expenses
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All expenses
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All
Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to Fridays For Future USD IT & Administration •
$863.77 USD
Paid
Invoice #222235
kr 7,551.51 SEK
~ $683.13 USD
Rejected
Reimbursement #208165
FFF Action Network 01-06 2024
Category
Materials & Supplies
kr 16,269.23 SEK
$1,551.99 USD
Paid
Reimbursement #208164
kr 7,931.49 SEK
~ $717.51 USD
Rejected
Reimbursement #208119
kr 12,231.71 SEK
~ $1,106.52 USD
Rejected
Reimbursement #208054
$2,255.00 USD
Pending
Invoice #208046
kr 908.91 SEK
~ $82.22 USD
Pending
Reimbursement #208018
kr 903.99 SEK
~ $81.78 USD
Pending
Reimbursement #208017
kr 1,423.14 SEK
~ $128.74 USD
Pending
Reimbursement #208016
kr 1,743.62 SEK
~ $157.73 USD
Pending
Reimbursement #208015
Page Total:~ $7,628.39 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.