Expenses
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Virtual Card charge: CANVA* I04312-51415058
Category
Software
from CANVA* I04312-51415058 to OFi Technologies •
$8.94 USD
Paid
Virtual Card Charge #225393
Virtual Card charge: INTUIT *QUICKBOOKS
Category
Software
from INTUIT *QUICKBOOKS to OFi Technologies •
$117.50 USD
Paid
Virtual Card Charge #225249
Virtual Card charge: DROPBOX SIGN/HELLOSIGN
Category
Software
from DROPBOX SIGN/HELLOSIGN to OFi Technologies •
$180.00 USD
Paid
Virtual Card Charge #225077
$100.00 USD
Paid
Virtual Card Charge #224876
Virtual Card charge: INTUIT *QUICKBOOKS
Category
Software
from INTUIT *QUICKBOOKS to OFi Technologies •
$117.50 USD
Paid
Virtual Card Charge #224611
$16.95 USD
Paid
Virtual Card Charge #224474
$52.28 USD
Paid
Virtual Card Charge #224415
$45.95 USD
Paid
Virtual Card Charge #224414
$606.15 USD
Paid
Virtual Card Charge #224269
$366.00 USD
Paid
Virtual Card Charge #224237
Page Total:$1,611.27 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.