Expenses
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Virtual Card charge: VIRTUALPOSTMAIL.COM
Category
General Expenses
from VIRTUALPOSTMAIL.COM to OFi Technologies •
$75.00 USD
Paid
Virtual Card Charge #224481
ocinc
Virtual Card charge: HEROKU* SEP-98423990
Category
Software
from HEROKU* SEP-98423990 to OFi Technologies •
$1,761.66 USD
Paid
Virtual Card Charge #223538
ocinc
Virtual Card charge: GOOGLE *SVCSopencollec
Category
Software
from GOOGLE *SVCSopencollec to OFi Technologies •
$71.24 USD
Paid
Virtual Card Charge #223504
ocinc
Virtual Card charge: GOOGLE *GSUITE_opencol
Category
Software
from GOOGLE *GSUITE_opencol to OFi Technologies •
$748.80 USD
Paid
Virtual Card Charge #223495
ocinc
$12.00 USD
Paid
Invoice #223494
ocinc
$100.00 USD
Paid
Virtual Card Charge #223348
ocinc
Virtual Card charge: Amazon web services
Category
Software
from Amazon web services to OFi Technologies •
$194.24 USD
Paid
Virtual Card Charge #222842
ocinc
Page Total:$2,962.94 USD
Payment processor fees may apply.
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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.