Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$500.00 USD
Rejected
Invoice #137948

Virtual Card charge: AMERICAN AI 0010626914671

Category
Program Transportation & Travel
from AMERICAN AI 0010626914671 to JULIAN
$46.67 USD
Paid
Virtual Card Charge #137784
travel

Virtual Card charge: AMERICAN AI 0010626914669

Category
Program Transportation & Travel
from AMERICAN AI 0010626914669 to JULIAN
$53.73 USD
Paid
Virtual Card Charge #137783
travel

Virtual Card charge: HOLIDAY INN EXPRESS

Category
Program Transportation & Travel
from HOLIDAY INN EXPRESS to JULIAN
$155.68 USD
Paid
Virtual Card Charge #137739
client costs

Virtual Card charge: AMERICAN AIRLI AA CBVLNF

Category
Program Transportation & Travel
from AMERICAN AIRLI AA CBVLNF to JULIAN
$53.73 USD
Paid
Virtual Card Charge #137734
travel

Virtual Card charge: UBR* PENDING.UBER.COM

from UBR* PENDING.UBER.COM to JULIAN
$18.99 USD
Canceled
Virtual Card Charge #137733

Virtual Card charge: AMERICAN AIRLI AA CBVLNF

from AMERICAN AIRLI AA CBVLNF to JULIAN
$360.00 USD
Canceled
Virtual Card Charge #137576
client costs

Virtual Card charge: AMERICAN AIRLI AA CBVLNF

from AMERICAN AIRLI AA CBVLNF to JULIAN
$360.00 USD
Canceled
Virtual Card Charge #137572
client costs

Virtual Card charge: AMERICAN AIRLI AA CBVLNF

from AMERICAN AIRLI AA CBVLNF to JULIAN
$360.00 USD
Canceled
Virtual Card Charge #137571
client costs

Virtual Card charge: AMERICAN BAR ASSOCIATION

Category
Online Subscriptions
from AMERICAN BAR ASSOCIATION to JULIAN
$120.00 USD
Paid
Virtual Card Charge #137561
subscriptions
Page Total:$2,028.80 USD

Payment processor fees may apply.

Page of 49
Collective balance
$1.75 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.