Expenses
Newest First
All expenses
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All
$600.00 USD
Paid
Invoice #123245
aor
shelter/lodging
$515.00 USD
Paid
Invoice #120985
aor
shelter/lodging
Virtual Card charge: EXPEDIA 72477866859681
Category
Program Transportation & Travel
from EXPEDIA 72477866859681 to Sovereign Bodies Institute •
$134.28 USD
Paid
Virtual Card Charge #120028
aor
indigenous survivor
d
aor-d
+ 2 more
Virtual Card charge: EXPEDIA 72477755585024
Category
Program Transportation & Travel
from EXPEDIA 72477755585024 to Sovereign Bodies Institute •
$176.47 USD
Paid
Virtual Card Charge #120000
aor
m
aor-m
mmip family
+ 1 more
Virtual Card charge: EXPEDIA 72477143581688
Category
Program Transportation & Travel
from EXPEDIA 72477143581688 to Sovereign Bodies Institute •
$130.36 USD
Paid
Virtual Card Charge #119840
aor
indigenous survivor
aor-s
s
+ 1 more
Virtual Card charge: EXPEDIA 72477078157840
Category
Program Transportation & Travel
from EXPEDIA 72477078157840 to Sovereign Bodies Institute •
$264.58 USD
Paid
Virtual Card Charge #119806
aor
indigenous survivor
aor-s
s
+ 1 more
Virtual Card charge: EXPEDIA 72475177560022
Category
Program Transportation & Travel
from EXPEDIA 72475177560022 to Sovereign Bodies Institute •
$195.54 USD
Paid
Virtual Card Charge #119505
aor
indigenous survivor
aor-s
s
+ 1 more
Virtual Card charge: EXPEDIA 72475175125072
Category
Program Transportation & Travel
from EXPEDIA 72475175125072 to Sovereign Bodies Institute •
$190.04 USD
Paid
Virtual Card Charge #119502
aor
shelter/lodging
Virtual Card charge: EXPEDIA 72475092689223
Category
Program Transportation & Travel
from EXPEDIA 72475092689223 to Sovereign Bodies Institute •
$302.82 USD
Paid
Virtual Card Charge #119482
aor
shelter/lodging
Virtual Card charge: EXPEDIA 72474512730292
Category
Program Transportation & Travel
from EXPEDIA 72474512730292 to Sovereign Bodies Institute •
$147.44 USD
Paid
Virtual Card Charge #119357
aor
shelter/lodging
indigenous survivor
d
+ 2 more
Page Total:$2,656.53 USD
Payment processor fees may apply.
Collective balance
-$0.59 USD
Tags
aor
m
indigenous survivor
mmip family
admin
aor-m
s
aor-s
d
aor-d
nutrition support
outreach
outreach - mmip family
shelter/lodging
outreach - m
clothing support
winter clothing drive
miscellaneous needs
search support
utilities support
travel assistance
healing circles
outreach - program expenses
consultants
healing circles-supplies
school supplies
healing circle-shipping
funeral support
research
aor-program expenses
Untagged
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.