Expenses
Newest First
All expenses
All methods
All
All
$300.00 USD
Paid
Reimbursement #198419
events
$6,000.00 USD
Paid
Invoice #198134
girllouie
Descript (Audio Editing Software)
Category
Online Subscriptions
from Fern Denne to Creative Storytelling •
$144.00 USD
Paid
Reimbursement #197916
Contract Photographer - Zine Workshop
Category
Artistic & Curatorial
from Fern Denne to Creative Storytelling •
$225.00 USD
Paid
Invoice #196412
$80.34 USD
Paid
Reimbursement #196303
events
$400.00 USD
Paid
Invoice #196302
events
$6,000.00 USD
Paid
Invoice #191925
girllouie
$6,000.00 USD
Paid
Invoice #187069
girllouie
$6,000.00 USD
Paid
Invoice #180739
Contract Work
from Fern Denne to Creative Storytelling •
$200.00 USD
Paid
Invoice #176672
Page Total:$25,349.34 USD
Payment processor fees may apply.
Project 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.