Expenses
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Big Papa G Trivia Night Payment
Category
Legal & Professional Services
from Gregory Horta to STL Mutual Aid •
$600.00 USD
Paid
Invoice #191170
events
$100.00 USD
Paid
Invoice #186586
events
Virtual Card charge: RUSSOSGOURMET.COM
from RUSSOSGOURMET.COM to STL Mutual Aid •
$241.20 USD
Paid
Virtual Card Charge #178751
events
$10.86 USD
Paid
Reimbursement #178196
events
$20.24 USD
Paid
Reimbursement #178195
events
Virtual Card charge: TRINITY EPISCOPAL CH
Category
Online Subscriptions
from TRINITY EPISCOPAL CH to STL Mutual Aid •
$103.30 USD
Paid
Virtual Card Charge #123052
events
Reintroduction to STL Mutual Aid event expenses
Category
Professional Development
from Julia Ho to STL Mutual Aid •
$306.93 USD
Paid
Reimbursement #123044
events
Page Total:$1,382.53 USD
Payment processor fees may apply.
Page of 1
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.