Expenses
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All expenses
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Virtual Card charge: VIRTUALPOSTMAIL.COM
from VIRTUALPOSTMAIL.COM to OFi Technologies •
$100.00 USD
Paid
Virtual Card Charge #231562
Virtual Card charge: Loom
from Loom to OFi Technologies •
$90.00 USD
Paid
Virtual Card Charge #231539
Virtual Card charge: trainline
from trainline to OFi Technologies •
$128.95 USD
Paid
Virtual Card Charge #231490
Virtual Card charge: SNCF OUIGO
from SNCF OUIGO to OFi Technologies •
$37.00 USD
Paid
Virtual Card Charge #231487
Virtual Card charge: CODA TEAM MKRS
from CODA TEAM MKRS to OFi Technologies •
$540.00 USD
Paid
Virtual Card Charge #231330
Virtual Card charge: PLAID TECHNOLOGIES INC
from PLAID TECHNOLOGIES INC to OFi Technologies •
$11.40 USD
Paid
Virtual Card Charge #231275
Virtual Card charge: HEROKU* NOV-99795979
from HEROKU* NOV-99795979 to OFi Technologies •
$1,730.96 USD
Paid
Virtual Card Charge #231172
$216.00 USD
Paid
Virtual Card Charge #231017
$100.00 USD
Paid
Virtual Card Charge #230809
$10.00 USD
Paid
Virtual Card Charge #230799
Page Total:$2,964.31 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.