Expenses
Newest First
All expenses
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Housekeeping
Category
Professional Services
$1,300.00 USD
Paid
Reimbursement #206659
$592.00 USD
Paid
Reimbursement #158340
$103.00 USD
Paid
Reimbursement #158338
Virtual Card charge: TN SERV FEE LE SALLE UNIV
from TN SERV FEE LE SALLE UNIV to Collective Care Fund: Nahje Royster •
$3.00 USD
Canceled
Virtual Card Charge #158335
Virtual Card charge: UBER * EATS PENDING
from UBER * EATS PENDING to Collective Care Fund: Nahje Royster •
$36.58 USD
Paid
Virtual Card Charge #156689
Virtual Card charge: UBER *OUTBACKSTEAKH
from UBER *OUTBACKSTEAKH to Collective Care Fund: Nahje Royster •
$49.25 USD
Paid
Virtual Card Charge #155985
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Collective Care Fund: Nahje Royster •
$159.49 USD
Paid
Virtual Card Charge #155849
Virtual Card charge: AMZN Digital
from AMZN Digital to Collective Care Fund: Nahje Royster •
$31.32 USD
Paid
Virtual Card Charge #155815
Virtual Card charge: UBR* PENDING.UBER.COM
from UBR* PENDING.UBER.COM to Collective Care Fund: Nahje Royster •
$31.54 USD
Paid
Virtual Card Charge #155126
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Collective Care Fund: Nahje Royster •
$46.38 USD
Paid
Virtual Card Charge #154655
Page Total:$2,352.56 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.