Expenses
Newest First
All expenses
All methods
All
All
$899.18 USD
Paid
Reimbursement #146558
$212.50 USD
Paid
Reimbursement #133245
$1,413.40 USD
Paid
Reimbursement #133244
Travel Expenses - United Nations Conference
Category
Program Transportation & Travel
from Brent Phillips to IATI Studio •
$776.70 USD
Paid
Reimbursement #127712
$15.00 USD
Paid
Virtual Card Charge #123069
$24.00 USD
Paid
Virtual Card Charge #122940
Virtual Card charge: MEETUP PLUS 1MO
Category
Online Subscriptions
from MEETUP PLUS 1MO to IATI Studio •
$212.50 USD
Paid
Virtual Card Charge #122667
Virtual Card charge: GOOGLE*YOUTUBEPREMIUM
Category
Online Subscriptions
from GOOGLE*YOUTUBEPREMIUM to IATI Studio •
$12.00 USD
Paid
Virtual Card Charge #121696
Virtual Card charge: GOOGLE*GSUITE HUMANITA
Category
Online Subscriptions
from GOOGLE*GSUITE HUMANITA to IATI Studio •
$36.00 USD
Paid
Virtual Card Charge #121652
$112.00 USD
Rejected
Reimbursement #121650
Page Total:$3,713.28 USD
Payment processor fees may apply.
Project 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.