Expenses
Newest First
All expenses
All methods
All
All
€276.41 EUR
$299.44 USD
Paid
Invoice #210306
Ops Lead Work - 38.5 hours at 40 USD/h
Category
Administrative
from Davit Jintcharadze to The Unjournal •
$1,480.00 USD
Paid
Invoice #209426
$4,760.91 USD
Paid
Invoice #208807
Evaluation Management - UBI (Banerjee et al.)
Category
Administrative
from Anirudh Tagat to The Unjournal •
$400.00 USD
Paid
Invoice #208607
£378.52 GBP
$480.10 USD
Paid
Invoice #208412
Evaluation of research material
Category
Research
$400.00 USD
Paid
Invoice #208090
Evaluation of research material
Category
Research
$400.00 USD
Paid
Invoice #208068
80 Hours of Work for Ops Lead at a rate of 40 USD/h
Category
Administrative
from Davit Jintcharadze to The Unjournal •
$3,190.00 USD
Paid
Invoice #207864
$329,892.52 USD
Paid
Invoice #207527
$400.00 USD
Paid
Invoice #207247
Page Total:$341,702.97 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.