Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: Lyft *Temp Auth Hold
from Lyft *Temp Auth Hold to Collective Diaspora •
$23.72 USD
Paid
Virtual Card Charge #141741
conferences & travel
Virtual Card charge: SPIRIT AIR VISA
from SPIRIT AIR VISA to Collective Diaspora •
$79.00 USD
Paid
Virtual Card Charge #141615
conferences & travel
$240.93 USD
Paid
Virtual Card Charge #141125
conferences & travel
Partial Travel Reimbursement
Category
Program Transportation & Travel
from Omar Freilla to Collective Diaspora •
$1,253.83 USD
Paid
Reimbursement #138837
conferences & travel
Virtual Card charge: INTOUCH S.A
Category
Online Subscriptions
from INTOUCH S.A to Collective Diaspora •
$110.65 USD
Paid
Virtual Card Charge #136077
conferences & travel
Virtual Card charge: AIRBNB * HMFEXBRQMR
Category
Program Housing & Lodging
from AIRBNB * HMFEXBRQMR to Collective Diaspora •
$778.82 USD
Paid
Virtual Card Charge #135488
conferences & travel
Virtual Card charge: REPAIREDNATIONSNETWORK
from REPAIREDNATIONSNETWORK to Collective Diaspora •
$300.00 USD
Paid
Virtual Card Charge #131282
conferences & travel
Virtual Card charge: PAYPAL *NDCCNETWORK NDCCN
Category
Professional Services
from PAYPAL *NDCCNETWORK NDCCN to Collective Diaspora •
$231.12 USD
Paid
Virtual Card Charge #127733
conferences & travel
Virtual Card charge: COMMONWISE.NYC
Category
Program Transportation & Travel
from COMMONWISE.NYC to Collective Diaspora •
$25.00 USD
Paid
Virtual Card Charge #107282
conferences & travel
Virtual Card charge: COACH USA INC
Category
Program Transportation & Travel
from COACH USA INC to Collective Diaspora •
$21.20 USD
Paid
Virtual Card Charge #103045
conferences & travel
Page Total:$3,064.27 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.