Expenses
Newest First
All expenses
All methods
All
All
$5,216.96 USD
Paid
Invoice #214746
Field specialist work for the UnJ
Category
Legal & Professional Services
$415.00 USD
Paid
Invoice #213287
Editing 'Pivotal questions' post
Category
Legal & Professional Services
from Amber Dawn Ace to The Unjournal •
£74.66 GBP
$96.05 USD
Paid
Invoice #212849
$400.00 USD
Pending
Invoice #212298
$11.62 USD
Paid
Reimbursement #212276
Wise Verification Fee Reimbursement
Category
Professional Services
from Davit Jintcharadze to The Unjournal •
$31.00 USD
Paid
Reimbursement #212275
$208.00 USD
Paid
Invoice #211949
Weeks of 3, 10, 17, 24 June and 1, 8, 15 July
Category
Administrative
from David Hugh-Jones to The Unjournal •
$2,225.00 USD
Paid
Invoice #211893
Unjournal founder & co-director wage June 27 - July 16 2024. 64 hours (71 hours minus 10% pro bono) gross contractor wage $61.83/hour. Hours tracked in Coda https://coda.io/d/Project-Management-UJ_dOyXJoZ6imx/DR-time-tracking-and-logs_sudHN#Time-Tracker
Category
Administrative
from David Reinstein to The Unjournal •
$3,957.00 USD
Paid
Invoice #211843
€276.41 EUR
$299.44 USD
Paid
Invoice #210306
Page Total:$12,860.07 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.