Expenses
Newest First
All expenses
All methods
All
All
$150.00 USD
Rejected
Invoice #191725
$648.25 USD
Rejected
Invoice #181939
$125.00 USD
Paid
Invoice #181120
$571.00 USD
Pending
Invoice #178299
$125.00 USD
Paid
Invoice #177875
$1,991.00 USD
Pending
Invoice #176949
$125.00 USD
Paid
Invoice #175864
Virtual Card charge: MG* MASSIVEGRID SHOPP
from MG* MASSIVEGRID SHOPP to The Womanist Working Collective •
$370.35 USD
Paid
Virtual Card Charge #172796
Virtual Card charge: BUFFER PLAN
from BUFFER PLAN to The Womanist Working Collective •
$360.00 USD
Paid
Virtual Card Charge #172792
Virtual Card charge: INTUIT *QUICKBOOKS
from INTUIT *QUICKBOOKS to The Womanist Working Collective •
$91.80 USD
Paid
Virtual Card Charge #172718
Page Total:$4,557.40 USD
Payment processor fees may apply.
Collective balance
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.