Expenses
Newest First
All expenses
All methods
All
All
$249.88 USD
Paid
Reimbursement #150942
transportation
$200.00 USD
Paid
Reimbursement #141517
transportation
meals
Virtual Card charge: TURO INC.* TRIP MAY 11
Category
Online Subscriptions
from TURO INC.* TRIP MAY 11 to Black Mothers March •
$122.62 USD
Paid
Virtual Card Charge #139382
transportation
Virtual Card charge: TURO INC.* TRIP MAY 11
Category
Professional Services
from TURO INC.* TRIP MAY 11 to Black Mothers March •
$1,219.24 USD
Paid
Virtual Card Charge #137516
transportation
Virtual Card charge: AMERICAN AIRLINES
Category
Program Transportation & Travel
from AMERICAN AIRLINES to Black Mothers March •
$625.20 USD
Paid
Virtual Card Charge #136301
transportation
Page Total:$2,416.94 USD
Payment processor fees may apply.
Page of 1
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.