Expenses
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Virtual Card charge: SAMSCLUB.COM
from SAMSCLUB.COM to Sueños Sin Fronteras •
$66.21 USD
Paid
Virtual Card Charge #208567
Virtual Card charge: SAMSCLUB.COM
from SAMSCLUB.COM to Sueños Sin Fronteras •
$66.21 USD
Paid
Virtual Card Charge #208566
Tech Reimbursement for AT&T Internet Service
Category
Materials & Supplies
from Johana De Leon to Sueños Sin Fronteras •
$70.63 USD
Paid
Reimbursement #207989
Fund Disbursement (1)
Category
Divested (fund disbursement)
from Social and Environmental Entrepreneurs to Sueños Sin Fronteras •
$130,000.00 USD
Paid
Invoice #207983
Food for Parto Empoderado (birth education) class
Category
Program Food & Groceries
from Isabel Zepeda to Sueños Sin Fronteras •
$89.04 USD
Paid
Reimbursement #207895
$58.75 USD
Pending
Invoice #207879
Lactation Support Items - Purchase Reimbursement
Category
Materials & Supplies
from Isabel Zepeda to Sueños Sin Fronteras •
$34.92 USD
Paid
Reimbursement #207878
$65.13 USD
Paid
Reimbursement #207876
$68.12 USD
Paid
Invoice #207874
$106.77 USD
Paid
Invoice #207872
Page Total:$130,625.78 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.