Expenses
Newest First
All expenses
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All
Therapy co-pay payments
Category
Professional Services
from ACCESS HEALTH LOUISIANA to Collective Care Fund: LaTierra Piphus •
$135.00 USD
Paid
Virtual Card Charge #138247
Tech & travel supplies (occupational wellness)
Category
Professional Services
$36.03 USD
Paid
Reimbursement #137980
Madison Co-op Conference - lodging
Category
Professional Services
from PRICELN*AMERICINN BY W to Collective Care Fund: LaTierra Piphus •
$270.74 USD
Paid
Virtual Card Charge #137134
Patreon Subscription (Spiritual Wellness)
Category
Membership Dues
from CKO*Patreon* Membership to Collective Care Fund: LaTierra Piphus •
$16.35 USD
Paid
Virtual Card Charge #136578
Kweli monthly subscription-April 2023
Category
Online Subscriptions
from KWELITV, INC. to Collective Care Fund: LaTierra Piphus •
$2.99 USD
Paid
Virtual Card Charge #135716
Ambetter&WellCarePay: health appt co-payment
Category
Professional Services
from EQT*Ambetter&WellCarePay to Collective Care Fund: LaTierra Piphus •
$26.79 USD
Paid
Virtual Card Charge #135705
Ochsner Fitness Center - April 2023
Category
Professional Services
from ABC*OCHSNER FITNESS to Collective Care Fund: LaTierra Piphus •
$7.64 USD
Paid
Virtual Card Charge #134730
Ochsner Fitness Center - April 2023 Membership
Category
Professional Services
from ABC*OCHSNER FITNESS to Collective Care Fund: LaTierra Piphus •
$89.54 USD
Paid
Virtual Card Charge #134724
Audible book - Rest is Resistance
Category
Online Subscriptions
from Audible to Collective Care Fund: LaTierra Piphus •
$20.20 USD
Paid
Virtual Card Charge #134145
Vacation Day Trip - Gas Expenses
Category
Program Transportation & Travel
$47.09 USD
Paid
Reimbursement #134115
Page Total:$652.37 USD
Payment processor fees may apply.
Project 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.