Expenses
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WLC Expenses: Summer - Fall 2024
Category
Administrative
$3,500.65 USD
Paid
Invoice #211171
Black Radical Democracy Convening - Return flight
Category
Professional Development
$196.54 USD
Paid
Reimbursement #210153
WLC Expense (May - June 2024): 24 hours
Category
Administrative
$840.00 USD
Paid
Invoice #208912
Administrative Support
Category
Administrative
$525.00 USD
Paid
Invoice #204786
WLC Expense (Apr - May 2024): 17 hours
Category
Administrative
$595.00 USD
Paid
Invoice #203427
WLC Stipend: March - April 15.5 hrs
Category
Administrative
$542.50 USD
Paid
Invoice #198755
USFWC 2024 Membership Dues
Category
Membership Dues
$250.00 USD
Paid
Reimbursement #196444
Propeller Coworking Space - Mailbox (April 2024)
Category
Postage & Shipping
$25.00 USD
Paid
Reimbursement #196440
2024 South & Appalachia CP Summit - Conference Registration (March 2024)
Category
Professional Development
$397.19 USD
Paid
Reimbursement #192776
Propeller Mailbox March 2024
Category
Postage & Shipping
$25.00 USD
Paid
Reimbursement #192757
Page Total:$6,896.88 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.