Expenses
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Virtual Card charge: U-HAUL UNIVERSITY
from U-HAUL UNIVERSITY to STL Mutual Aid •
$26.12 USD
Paid
Virtual Card Charge #166686
sponsorships
Virtual Card charge: U-HAUL UNIVERSITY
from U-HAUL UNIVERSITY to STL Mutual Aid •
$122.98 USD
Paid
Virtual Card Charge #166660
sponsorships
$375.00 USD
Rejected
Grant #166470
sponsorships
Virtual Card charge: GIVEBUTTER* THE LEADER
from GIVEBUTTER* THE LEADER to STL Mutual Aid •
$309.27 USD
Paid
Virtual Card Charge #162913
sponsorships
$250.00 USD
Paid
Invoice #159175
sponsorships
$250.00 USD
Paid
Invoice #150972
sponsorships
$250.00 USD
Paid
Invoice #150969
sponsorships
$500.00 USD
Paid
Invoice #134839
sponsorships
$250.00 USD
Paid
Reimbursement #124339
sponsorships
$250.00 USD
Paid
Invoice #111515
sponsorships
Page Total:$2,583.37 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.