Expenses
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Virtual Card charge: HOTELSCOM7247039905981
from HOTELSCOM7247039905981 to JULIAN •
$274.40 USD
Paid
Virtual Card Charge #118582
lodging
Virtual Card charge: HOTELSCOM7246974395986
from HOTELSCOM7246974395986 to JULIAN •
$354.24 USD
Paid
Virtual Card Charge #118455
lodging
Virtual Card charge: HOTELSCOM7245366545467
Category
Program Housing & Lodging
from HOTELSCOM7245366545467 to JULIAN •
$257.23 USD
Paid
Virtual Card Charge #114684
lodging
Virtual Card charge: WWW.TRAVELUP.COM
Category
Program Transportation & Travel
from WWW.TRAVELUP.COM to JULIAN •
$615.36 USD
Paid
Virtual Card Charge #107486
lodging
Virtual Card charge: AIRBNB * HMZZT8EH5A
Category
Program Housing & Lodging
from AIRBNB * HMZZT8EH5A to JULIAN •
$256.75 USD
Paid
Virtual Card Charge #102985
lodging
Virtual Card charge: HOTELSCOM7238202508802
Category
Program Housing & Lodging
from HOTELSCOM7238202508802 to JULIAN •
$872.46 USD
Paid
Virtual Card Charge #92952
lodging
Virtual Card charge: HOTELSCOM7238201223126
from HOTELSCOM7238201223126 to JULIAN •
$845.91 USD
Canceled
Virtual Card Charge #92948
lodging
$324.95 USD
Paid
Virtual Card Charge #77195
lodging
Virtual Card charge: HILTON NEW ORLEANS
Category
Program Housing & Lodging
from HILTON NEW ORLEANS to JULIAN •
$354.00 USD
Paid
Virtual Card Charge #76760
lodging
Virtual Card charge: THE ARCHITECT HOTEL
Category
Program Housing & Lodging
from THE ARCHITECT HOTEL to JULIAN •
$224.32 USD
Paid
Virtual Card Charge #73454
lodging
Page Total:$4,379.62 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.