Expenses
Newest First
All expenses
All methods
All
All
$1,377.84 USD
Paid
Invoice #195403
$15.16 USD
Paid
Reimbursement #181965
$29.93 USD
Paid
Reimbursement #181963
$100.02 USD
Paid
Reimbursement #181960
Summit on US Colonialism Travel
Category
Program Transportation & Travel
from William-Jose to Pasquines •
$239.72 USD
Paid
Reimbursement #181958
Virtual Card charge: FEDEX OFFICE 83
from FEDEX OFFICE 83 to Pasquines •
$69.68 USD
Paid
Virtual Card Charge #168009
Virtual Card charge: FACEBK TQPSNRP4T2
from FACEBK TQPSNRP4T2 to Pasquines •
$14.29 USD
Paid
Virtual Card Charge #151929
$80.00 USD
Paid
Reimbursement #149517
Sudhouse
from William-Jose to Pasquines •
$200.00 USD
Paid
Reimbursement #146946
Virtual Card charge: PY *Institute for Nonprof
from PY *Institute for Nonprof to Pasquines •
$150.00 USD
Paid
Virtual Card Charge #146943
Page Total:$2,276.64 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.