Expenses
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$88.97 USD
Paid
Reimbursement #130762
food and drink
Snacks/Drinks for Convivio
Category
Program Food & Groceries
from Johana De Leon to Sueños Sin Fronteras •
$218.09 USD
Paid
Reimbursement #130523
food and drink
Virtual Card charge: CHIPOTLE ONLINE
Category
Program Food & Groceries
from CHIPOTLE ONLINE to Sueños Sin Fronteras •
$623.52 USD
Paid
Virtual Card Charge #129999
food and drink
$28.79 USD
Paid
Reimbursement #123423
food and drink
$87.09 USD
Paid
Reimbursement #111101
food and drink
$12.99 USD
Paid
Reimbursement #111100
food and drink
Page Total:$1,059.45 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.