Open Collective
Open Collective
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Expenses

Newest First
All expenses
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$800.00 USD
Paid
Invoice #173987
food and drink
Reimbursement #169061
food and drink
$99.59 USD
Paid
Reimbursement #163555
food and drink
$118.25 USD
Paid
Reimbursement #163554
food and drink

ITIN Workshop Snacks

from SAMSCLUB.COM to Sueños Sin Fronteras
$456.67 USD
Paid
Virtual Card Charge #162567
food and drink

Virtual Card charge: DD *DOORDASH SHAKESHAC

from DD *DOORDASH SHAKESHAC to Sueños Sin Fronteras
$28.18 USD
Paid
Virtual Card Charge #155701
food and drink

Virtual Card charge: DOORDASH DASHPASS

from DOORDASH DASHPASS to Sueños Sin Fronteras
$4.99 USD
Paid
Virtual Card Charge #146973
food and drink

Virtual Card charge: DD *DOORDASH P.F.CHANG

from DD *DOORDASH P.F.CHANG to Sueños Sin Fronteras
$152.17 USD
Paid
Virtual Card Charge #146758
food and drink

Virtual Card charge: HEB ONLINE #108

from HEB ONLINE #108 to Sueños Sin Fronteras
$399.10 USD
Paid
Virtual Card Charge #146368
food and drink
$320.89 USD
Paid
Virtual Card Charge #145867
food and drink
Page Total:$2,409.52 USD

Payment processor fees may apply.

Page of 3
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.