Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$67.20 USD
Paid
Invoice #195388

Nightshade 3/20 and 3/27

Category
Honoraria
from Kathryn Milholland to Project SAFE Philly
$150.25 USD
Paid
Invoice #195368

Nightshade Facilitation 3/13

Category
Honoraria
from Sultana Bibi to Project SAFE Philly
$201.75 USD
Paid
Invoice #193794

Nightshade Facilitation 3/6

Category
Honoraria
from Sultana Bibi to Project SAFE Philly
$201.75 USD
Paid
Invoice #193790

Nightshade facilitation 3/13

Category
Honoraria
from Sultana Bibi to Project SAFE Philly
$201.75 USD
Paid
Invoice #193218

Nightshade facilitation— 3/6

Category
Honoraria
from Sultana Bibi to Project SAFE Philly
$201.75 USD
Paid
Invoice #193212
$67.20 USD
Paid
Invoice #193011

Zine Printing

Category
Printing & Publication
from Sultana Bibi to Project SAFE Philly
$274.96 USD
Paid
Reimbursement #193008

Hotline Reimbursement

Category
Utilities
from Sultana Bibi to Project SAFE Philly
$87.90 USD
Paid
Reimbursement #193002
$400.00 USD
Paid
Invoice #193001
Page Total:$1,854.51 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.