Expenses
Newest First
All expenses
All methods
All
All
$5,500.00 USD
Paid
Invoice #187607
Builder Project - Luminary Fund Administration: Month of Jan 2024
Category
Administrative
from Jenifer Daniels to Builders Fund •
$5,500.00 USD
Paid
Invoice #186389
$5,500.00 USD
Paid
Invoice #185459
Builder Compensation Nov - Dec 2023
Category
General Consulting
from Aden Van Noppen to Builders Fund •
$11,000.00 USD
Paid
Invoice #183977
$5,500.00 USD
Paid
Invoice #182630
Builder Compensation - Luminary Fund Admin Dec 2023
Category
Administrative
from Jenifer Daniels to Builders Fund •
$5,500.00 USD
Paid
Invoice #181368
builders
$5,500.00 USD
Paid
Invoice #180770
$5,500.00 USD
Paid
Invoice #180162
$5,500.00 USD
Paid
Invoice #177495
$5,500.00 USD
Paid
Invoice #177010
Page Total:$60,500.00 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.