Open Collective
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Expenses

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Virtual Card charge: GRAMMARLY CO*ZQ8X3L7

Category
Online Subscriptions
from GRAMMARLY CO*ZQ8X3L7 to Sueños Sin Fronteras
$30.00 USD
Paid
Virtual Card Charge #113815
subscription

Virtual Card charge: MailChimp

Category
Online Subscriptions
from MailChimp to Sueños Sin Fronteras
$41.57 USD
Paid
Virtual Card Charge #113682
subscription

Virtual Card charge: CANVA* I03628-8249829

Category
Online Subscriptions
from CANVA* I03628-8249829 to Sueños Sin Fronteras
$12.99 USD
Paid
Virtual Card Charge #113667
subscription
Page Total:$84.56 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.