Expenses
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Final dispersement of funds
from Urban Indigenous Collective Inc to Sovereign Bodies Institute •
$61,953.82 USD
Paid
Invoice #165284
$31,999.47 USD
Paid
Invoice #164770
Dispersement of funds (off boarding)
from Urban Indigenous Collective Inc to Sovereign Bodies Institute •
$65,585.73 USD
Paid
Invoice #160563
$5,002.50 USD
Paid
Invoice #160530
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Sovereign Bodies Institute •
$110.46 USD
Paid
Virtual Card Charge #160426
$52.48 USD
Paid
Reimbursement #160020
$100.00 USD
Paid
Invoice #159203
$75.00 USD
Paid
Invoice #157238
$159.25 USD
Paid
Reimbursement #154216
$405.60 USD
Paid
Reimbursement #152295
Page Total:$165,444.31 USD
Payment processor fees may apply.
Collective balance
-$0.59 USD
Tags
aor
m
indigenous survivor
mmip family
admin
aor-m
s
aor-s
d
aor-d
nutrition support
outreach
outreach - mmip family
shelter/lodging
outreach - m
clothing support
winter clothing drive
miscellaneous needs
search support
utilities support
travel assistance
healing circles
outreach - program expenses
consultants
healing circles-supplies
school supplies
healing circle-shipping
funeral support
research
aor-program expenses
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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.