Expenses
Newest First
All expenses
All methods
All
All
Social, Spiritual, & Environmental Wellness
Category
Professional Services
$354.03 USD
Paid
Reimbursement #127686
Virtual Card charge: BOOKSHOP.ORG
Category
Printing & Publication
from BOOKSHOP.ORG to Collective Care Fund: Okichie Davis •
$102.09 USD
Paid
Virtual Card Charge #127535
Virtual Card charge: HUNGRY HARVEST
from HUNGRY HARVEST to Collective Care Fund: Okichie Davis •
$30.12 USD
Paid
Virtual Card Charge #127471
Virtual Card charge: PROJECT N95
Category
Materials & Supplies
from PROJECT N95 to Collective Care Fund: Okichie Davis •
$48.22 USD
Paid
Virtual Card Charge #127368
Physical Wellness
Category
Professional Development
$385.98 USD
Paid
Reimbursement #126407
Page Total:$920.44 USD
Payment processor fees may apply.
Project balance
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.