Expenses
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Virtual Card charge: AMERICAN AIR0017949253562
Category
Program Transportation & Travel
from AMERICAN AIR0017949253562 to JULIAN •
$300.20 USD
Paid
Virtual Card Charge #136132
client costs
Virtual Card charge: AMERICAN AIR0017949253564
Category
Program Transportation & Travel
from AMERICAN AIR0017949253564 to JULIAN •
$300.20 USD
Paid
Virtual Card Charge #136131
client costs
Virtual Card charge: AMERICAN AIR0018308439878
Category
Program Transportation & Travel
from AMERICAN AIR0018308439878 to JULIAN •
$50.12 USD
Paid
Virtual Card Charge #136128
client costs
Virtual Card charge: AMERICAN AIR0017949253563
Category
Program Transportation & Travel
from AMERICAN AIR0017949253563 to JULIAN •
$300.20 USD
Paid
Virtual Card Charge #136126
client costs
Virtual Card charge: American Airlines USD
Category
Program Transportation & Travel
from American Airlines USD to JULIAN •
$68.87 USD
Paid
Virtual Card Charge #136038
client costs
Virtual Card charge: American Airlines USD
Category
Program Transportation & Travel
from American Airlines USD to JULIAN •
$300.20 USD
Paid
Virtual Card Charge #136037
client costs
Virtual Card charge: TRAVELOCITY*7254423892
Category
Program Transportation & Travel
from TRAVELOCITY*7254423892 to JULIAN •
$73.50 USD
Paid
Virtual Card Charge #136036
client costs
Virtual Card charge: American Airlines USD
Category
Program Transportation & Travel
from American Airlines USD to JULIAN •
$40.87 USD
Paid
Virtual Card Charge #135892
client costs
Virtual Card charge: American Airlines USD
Category
Program Transportation & Travel
from American Airlines USD to JULIAN •
$300.20 USD
Paid
Virtual Card Charge #135891
client costs
Virtual Card charge: TRAVELOCITY*7254355504
Category
Program Transportation & Travel
from TRAVELOCITY*7254355504 to JULIAN •
$103.88 USD
Paid
Virtual Card Charge #135890
client costs
Page Total:$1,838.24 USD
Payment processor fees may apply.
Collective balance
$1.75 USD
Tags
software
legal
organizing
telecommunications
comms/marketing
furniture
organizer
travel
office supplies
client costs
lodging
subscriptions
personnel
research database
fundraising
contractor
meals/meeting expenses
operations
equipment
pr firm
training/education
website
marketing & fundraising
insurance
contribution
legal- external defense
gift
events
Untagged
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.