Expenses
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Virtual Card charge: UNIVERSITY TEES, INC.
Category
Printing & Publication
from UNIVERSITY TEES, INC. to STL Mutual Aid •
$1,099.68 USD
Paid
Virtual Card Charge #125170
supplies
Virtual Card charge: THE HOME DEPOT #3010
Category
Materials & Supplies
from THE HOME DEPOT #3010 to STL Mutual Aid •
$123.90 USD
Paid
Virtual Card Charge #87871
supplies
Page Total:$1,223.58 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.