Expenses
Newest First
All expenses
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$800.00 USD
Paid
Invoice #173987
food and drink
$29.68 USD
Paid
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
Virtual Card: Educational Workshop Snacks/Food SAMSCLUB.COM
from SAMSCLUB.COM to Sueños Sin Fronteras •
$320.89 USD
Paid
Virtual Card Charge #145867
food and drink
Page Total:$2,409.52 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.