Expenses
Newest First
All expenses
All methods
All
All
$150.00 USD
Paid
Invoice #198730
$99.00 USD
Paid
Reimbursement #198718
TDoV Expense
Category
Program Transportation & Travel
from Okichie Davis to The Hibiscus Rose Therapy Fund •
$23.70 USD
Paid
Reimbursement #196032
$625.00 USD
Paid
Invoice #195726
TDoV Expense
Category
Program Transportation & Travel
from Okichie Davis to The Hibiscus Rose Therapy Fund •
$37.40 USD
Paid
Reimbursement #195610
Marketing Materials
Category
Design Fees & Marketing
from Okichie Davis to The Hibiscus Rose Therapy Fund •
$26.50 USD
Paid
Reimbursement #194800
$250.00 USD
Paid
Invoice #189944
$250.00 USD
Paid
Invoice #187835
$250.00 USD
Paid
Invoice #185663
$250.00 USD
Paid
Invoice #182818
Page Total:$1,961.60 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.