Expenses
Newest First
All expenses
All methods
All
All
$152.88 USD
Paid
Invoice #222248
Museums Workers Relief Fund September 2024
Category
Administrative
$500.00 USD
Paid
Invoice #221916
Museum Workers Relief Fund September 2024
Category
Administrative
from Nicole Dial-Kay to Museum Workers Speak •
$500.00 USD
Paid
Invoice #221740
$500.00 USD
Paid
Invoice #220223
Museum Workers Relief Fund September 2024
Category
Honoraria
from Izah Ransohoff to Museum Workers Speak •
$500.00 USD
Paid
Invoice #220222
Museum Workers Relief Fund September 2024
Category
Honoraria
from Jennifer Martinez to Museum Workers Speak •
$500.00 USD
Paid
Invoice #220219
$500.00 USD
Paid
Invoice #220218
Museum Workers Relief Fund September 2024
Category
Honoraria
from Armando Pulido to Museum Workers Speak •
$500.00 USD
Paid
Invoice #220217
$500.00 USD
Paid
Invoice #220216
Museum Workers Relief Fund September 2024
Category
Administrative
from Lily Ouellette to Museum Workers Speak •
$500.00 USD
Paid
Invoice #220214
Page Total:$4,652.88 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.