Expenses
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December Virtual Card creation fees
from Stripe to OFi Technologies •
$4.72 USD
Paid
Virtual Card charge: INTUIT *QBooks Online
from INTUIT *QBooks Online to OFi Technologies •
$235.00 USD
Paid
Virtual Card charge: PLAID TECHNOLOGIES INC
Category
Software
from PLAID TECHNOLOGIES INC to OFi Technologies •
$4.44 USD
Paid
$64.00 USD
Paid
$45.18 USD
Paid
$45.95 USD
Paid
Virtual Card charge: ZOOM.COM 888-799-9666
Category
Software
from ZOOM.COM 888-799-9666 to OFi Technologies •
$16.95 USD
Paid
Virtual Card charge: VIRTUALPOSTMAIL.COM
from VIRTUALPOSTMAIL.COM to OFi Technologies •
$100.00 USD
Paid
$70.00 USD
Paid
$503.13 USD
Paid
Page Total:$1,089.37 USD
Payment processor fees may apply.
Organization balance
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.