Expenses
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All expenses
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All
Virtual Card charge: AIRLINK 3D
Category
Online Subscriptions
from AIRLINK 3D to DisCO One Project Grant •
$264.27 USD
Paid
Virtual Card Charge #123351
Virtual Card charge: Airlink IBE ZW
Category
Online Subscriptions
from Airlink IBE ZW to DisCO One Project Grant •
$638.00 USD
Paid
Virtual Card Charge #123344
Virtual Card charge: CEVESA
Category
Program Transportation & Travel
from CEVESA to DisCO One Project Grant •
$45.78 USD
Paid
Virtual Card Charge #122070
Virtual Card charge: GOOGLE *TEMPORARY HOLD
from GOOGLE *TEMPORARY HOLD to DisCO One Project Grant •
$1.09 USD
Canceled
Virtual Card Charge #122069
$12.00 USD
Paid
Virtual Card Charge #121769
Virtual Card charge: Blablacar
Category
Program Transportation & Travel
from Blablacar to DisCO One Project Grant •
$18.71 USD
Paid
Virtual Card Charge #121595
$535.00 USD
Paid
Invoice #121462
$3,000.00 USD
Paid
Invoice #120263
$1,152.22 USD
Paid
Invoice #119632
Virtual Card charge: AIRBNB * HM2QNTJDTF
Category
Program Housing & Lodging
from AIRBNB * HM2QNTJDTF to DisCO One Project Grant •
$103.14 USD
Paid
Virtual Card Charge #119630
Page Total:$5,770.21 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.