Expenses
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All expenses
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Virtual Card charge: DONORSNAP
from DONORSNAP to CARES Fox Cities •
$39.00 USD
Paid
Virtual Card Charge #197049
Virtual Card charge: GOOGLE GSUITE_caresfoxci
from GOOGLE GSUITE_caresfoxci to CARES Fox Cities •
$52.02 USD
Paid
Virtual Card Charge #195936
$39.00 USD
Paid
Virtual Card Charge #191561
Virtual Card charge: GOOGLE *GSUITE_caresfo
from GOOGLE *GSUITE_caresfo to CARES Fox Cities •
$39.51 USD
Paid
Virtual Card Charge #190461
$117.00 USD
Paid
Invoice #188535
$226.83 USD
Paid
Reimbursement #188533
AASD CPAR Facilitator and Coordinator Jan/Feb 2024
Category
Research
from Hilary Haskell to CARES Fox Cities •
$2,400.00 USD
Paid
Invoice #187292
$95.23 USD
Paid
Reimbursement #187105
$135.00 USD
Paid
Invoice #187076
$299.00 USD
Paid
Invoice #186800
Page Total:$3,442.59 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.