Expenses
Newest First
All expenses
All methods
All
All
$10,000.00 USD
Paid
Invoice #181366
$10,000.00 USD
Paid
Invoice #178458
care grant
$10,000.00 USD
Paid
Invoice #178457
dream grant
$10,000.00 USD
Paid
Invoice #178282
dream grant
$10,000.00 USD
Paid
Invoice #178279
care grant
$10,000.00 USD
Paid
Invoice #177712
dream grant
CARE subgrant
from Ellen Pao to Luminary Fund •
$10,000.00 USD
Paid
Invoice #177575
care grant
$10,000.00 USD
Paid
Invoice #177532
care grant
Trust Work Backpay
from Davion Ziere to Luminary Fund •
$10,000.00 USD
Paid
Invoice #177530
r1 grant
$10,000.00 USD
Paid
Invoice #177497
care grant
Page Total:$100,000.00 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.