Expenses
Newest First
All expenses
All methods
All
All
$324.00 USD
Paid
Invoice #147451
$209.12 USD
Paid
Reimbursement #146227
$256.50 USD
Paid
Invoice #146001
$750.00 USD
Paid
Invoice #145999
$324.00 USD
Rejected
Invoice #145571
Virtual Card charge: CANAAN ENTERPRISES
from CANAAN ENTERPRISES to JeSuisNiiLee Mutual Aid Collective •
$112.86 USD
Paid
Virtual Card Charge #144103
Virtual Card charge: SPIRIT AIR VISA
from SPIRIT AIR VISA to JeSuisNiiLee Mutual Aid Collective •
$201.68 USD
Paid
Virtual Card Charge #142583
Virtual Card charge: DELTA INTERNET DELTA.COM
from DELTA INTERNET DELTA.COM to JeSuisNiiLee Mutual Aid Collective •
$58.90 USD
Paid
Virtual Card Charge #142166
Virtual Card charge: CANAAN ENTERPRISES
from CANAAN ENTERPRISES to JeSuisNiiLee Mutual Aid Collective •
$600.00 USD
Paid
Virtual Card Charge #142057
Virtual Card charge: DELTA INTERNET DELTA.COM
from DELTA INTERNET DELTA.COM to JeSuisNiiLee Mutual Aid Collective •
$223.90 USD
Paid
Virtual Card Charge #141672
Page Total:$3,060.96 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.