Expenses
Newest First
All expenses
All methods
All
All
$300.00 USD
Paid
Invoice #212087
$300.00 USD
Paid
Invoice #212033
LandCorps Projects Societies (August Programming)
Category
Administrative
from Aleta Alston Toure' to LandCorps •
$3,000.00 USD
Paid
Invoice #212032
LANDCORPS Staff training month Long 2024
Category
Administrative
from Aleta Alston Toure' to LandCorps •
$3,000.00 USD
Paid
Invoice #210327
$300.00 USD
Paid
Invoice #210141
$300.00 USD
Paid
Invoice #208903
$300.00 USD
Paid
Invoice #208034
Juneteenth Reparations 6 Bus Stop Programming Expenses (Saturday, June 29)
Category
Artistic & Curatorial
from Aleta Alston Toure' to LandCorps •
$5,000.00 USD
Paid
Invoice #207873
Assistant Manager Duties and Responsibilities
Category
Administrative
from Aleta Alston Toure' to LandCorps •
$300.00 USD
Paid
Invoice #206930
Assistant Manager Duties and Responsibilities
Category
Administrative
from Aleta Alston Toure' to LandCorps •
$300.00 USD
Paid
Invoice #205949
Page Total:$13,100.00 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.