Open Collective
Open Collective
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Expenses

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Virtual Card Charge #145994
program supplies
$109.81 USD
Paid
Virtual Card Charge #145870
program supplies
Virtual Card Charge #145865
program supplies
Virtual Card Charge #145864
program supplies

Virtual Card charge: WALMART.COM Program Supplies

from WALMART.COM 8009666546 to Sueños Sin Fronteras
$145.35 USD
Paid
Virtual Card Charge #145863
program supplies
Reimbursement #145567
program supplies
$200.64 USD
Paid
Virtual Card Charge #145108
program supplies

Virtual Card charge: AMZN Mktp US*2X0349O72

from AMZN Mktp US*2X0349O72 to Sueños Sin Fronteras
$13.79 USD
Paid
Virtual Card Charge #142669
program supplies

Virtual Card charge: AMZN MKTP US AMZN.COM/

Category
Materials & Supplies
from AMZN MKTP US AMZN.COM/ to Sueños Sin Fronteras
$9.48 USD
Paid
Virtual Card Charge #135837
program supplies

Virtual Card charge: AMZN MKTP US AMZN.COM/

Category
Materials & Supplies
from AMZN MKTP US AMZN.COM/ to Sueños Sin Fronteras
$171.07 USD
Paid
Virtual Card Charge #135678
program supplies
Page Total:$972.11 USD

Payment processor fees may apply.

Page of 5
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.