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.
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.