Expenses
Newest First
All expenses
All methods
All
All
$19.00 USD
Paid
Virtual Card Charge #140971
web services
$10.10 USD
Paid
Virtual Card Charge #140729
web services
Monthly Server Expenses
from Jonah to Privacy Guides •
$260.00 USD
Paid
Reimbursement #139579
web services
Virtual Card charge: DEEPL* DP-3314942
Category
Program Housing & Lodging
from DEEPL* DP-3314942 to Privacy Guides •
$23.86 USD
Paid
Virtual Card Charge #138961
localization
$5.10 USD
Paid
Virtual Card Charge #138476
development
$5.10 USD
Paid
Virtual Card Charge #138414
development
Virtual Card charge: MODERNMT ENTERPRISE
Category
Professional Services
from MODERNMT ENTERPRISE to Privacy Guides •
$20.99 USD
Paid
Virtual Card Charge #136975
localization
$25.00 USD
Paid
Virtual Card Charge #136410
development
$19.00 USD
Paid
Virtual Card Charge #136001
web services
Virtual Card charge: DEEPL* DP-3148557
Category
Online Subscriptions
from DEEPL* DP-3148557 to Privacy Guides •
$29.00 USD
Paid
Virtual Card Charge #133941
localization
Page Total:$417.15 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.