Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Native Roots Network Inc to Native Roots Network
$141,699.39 USD
Paid
Invoice #214778

Next System Mvmt Lab cab/airport travel

Category
Program Transportation & Travel
from Miki'ala Catalfano to Native Roots Network
$66.48 USD
Paid
Reimbursement #203136
$200.00 USD
Paid
Reimbursement #203135
Reimbursement #202981

Waste Management roll-off dumpster

Category
Equipment (rental)
from Miki'ala Catalfano to Native Roots Network
$728.53 USD
Paid
Reimbursement #202979

U-Haul U-Boxes (3) Initial order

Category
Equipment (rental)
from Miki'ala Catalfano to Native Roots Network
$980.00 USD
Paid
Reimbursement #202977
$1,412.00 USD
Paid
Reimbursement #202976
$958.00 USD
Paid
Reimbursement #202975

Non-profit FED filing fee

Category
Taxes & Licenses
from Miki'ala Catalfano to Native Roots Network
$600.00 USD
Paid
Reimbursement #202972

U-Haul additional U-Box

Category
Equipment (rental)
from Miki'ala Catalfano to Native Roots Network
$291.14 USD
Paid
Reimbursement #202971
Page Total:$147,135.54 USD

Payment processor fees may apply.

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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.