Open Collective
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Expenses

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WLC Expenses: Summer - Fall 2024

Category
Administrative
from LaTierra Piphus to Fawohodie Membership Club
$3,500.65 USD
Paid
Invoice #211171
$196.54 USD
Paid
Reimbursement #210153
$840.00 USD
Paid
Invoice #208912

Administrative Support

Category
Administrative
from Cynthia Piphus to Fawohodie Membership Club
$525.00 USD
Paid
Invoice #204786
$595.00 USD
Paid
Invoice #203427

WLC Stipend: March - April 15.5 hrs

Category
Administrative
from LaTierra Piphus to Fawohodie Membership Club
$542.50 USD
Paid
Invoice #198755

USFWC 2024 Membership Dues

Category
Membership Dues
from LaTierra Piphus to Fawohodie Membership Club
$250.00 USD
Paid
Reimbursement #196444
$25.00 USD
Paid
Reimbursement #196440
$397.19 USD
Paid
Reimbursement #192776

Propeller Mailbox March 2024

Category
Postage & Shipping
from LaTierra Piphus to Fawohodie Membership Club
$25.00 USD
Paid
Reimbursement #192757
Page Total:$6,896.88 USD

Payment processor fees may apply.

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Collective balance
$0.00 USD

Current Fiscal Host
WildSeed Society

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.