Expenses
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Virtual Card charge: TMOBILE*AUTO PAY
Category
Materials & Supplies
from TMOBILE*AUTO PAY to Phone Zone •
$2,099.65 USD
Paid
Virtual Card Charge #72895
Virtual Card charge: TMOBILE*AUTO PAY
Category
Materials & Supplies
from TMOBILE*AUTO PAY to Phone Zone •
$4,362.69 USD
Paid
Virtual Card Charge #70072
Virtual Card charge: TMOBILE*AUTO PAY
Category
Materials & Supplies
from TMOBILE*AUTO PAY to Phone Zone •
$2,083.75 USD
Paid
Virtual Card Charge #70071
Add'l T-Mobile services for Q1 2022 paid for by OCF
Category
Utilities
from Open Collective Foundation to Phone Zone •
$8,327.59 USD
Paid
Reimbursement #68763
$6,359.17 USD
Paid
Reimbursement #64879
$1,396.31 USD
Rejected
Reimbursement #63380
T-Mobile services, Nov. and Dec. (paid for by OCF)
Category
Professional Services
from Open Collective Foundation to Phone Zone •
$11,904.41 USD
Paid
Reimbursement #61181
$82.34 USD
Paid
Reimbursement #58313
$6,287.04 USD
Paid
Reimbursement #56994
$9,323.25 USD
Paid
Reimbursement #53225
Page Total:$52,226.20 USD
Payment processor fees may apply.
Project 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.