Expenses
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Virtual Card charge: CANVA* I04373-30371789
from CANVA* I04373-30371789 to OFi Technologies •
$8.76 USD
Paid
Virtual Card Charge #232729
Virtual Card charge: INTUIT *QBooks Online
from INTUIT *QBooks Online to OFi Technologies •
$117.50 USD
Paid
Virtual Card Charge #232727
$12,500.00 USD
Pending
Invoice #232080
$12,500.00 USD
Paid
Invoice #232079
Virtual Card charge: INTUIT *QBooks Online
from INTUIT *QBooks Online to OFi Technologies •
$117.50 USD
Paid
Virtual Card Charge #231980
Virtual Card charge: AIRBNB * HMFKCXR3FS
from AIRBNB * HMFKCXR3FS to OFi Technologies •
$528.41 USD
Paid
Virtual Card Charge #231958
Virtual Card charge: Sentry
from Sentry to OFi Technologies •
$45.53 USD
Paid
Virtual Card Charge #231840
Virtual Card charge: Ryanair Head Office
from Ryanair Head Office to OFi Technologies •
$202.54 USD
Paid
Virtual Card Charge #231726
Virtual Card charge: SolarWinds
from SolarWinds to OFi Technologies •
$45.95 USD
Paid
Virtual Card Charge #231632
Virtual Card charge: ZOOM.COM 888-799-9666
from ZOOM.COM 888-799-9666 to OFi Technologies •
$16.95 USD
Paid
Virtual Card Charge #231631
Page Total:$26,083.14 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.