Expenses
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Virtual Card charge: UBER * EATS PENDING
Category
Program Food & Groceries
from UBER * EATS PENDING to Collective Care Fund: Nahje Royster •
$65.92 USD
Paid
Virtual Card Charge #141088
Virtual Card charge: eyebuydirect
Category
Materials & Supplies
from eyebuydirect to Collective Care Fund: Nahje Royster •
$200.99 USD
Paid
Virtual Card Charge #134318
Virtual Card charge: SQ *BLACK GIRL, LOST KEYS
from SQ *BLACK GIRL, LOST KEYS to Collective Care Fund: Nahje Royster •
$165.00 USD
Paid
Virtual Card Charge #129837
Virtual Card charge: SQ *BLACK GIRL, LOST KEYS
from SQ *BLACK GIRL, LOST KEYS to Collective Care Fund: Nahje Royster •
$165.00 USD
Paid
Virtual Card Charge #129836
Virtual Card charge: Oats Overnight
from Oats Overnight to Collective Care Fund: Nahje Royster •
$45.00 USD
Paid
Virtual Card Charge #129125
Virtual Card charge: SQ *BLACK GIRL, LOST KEYS
from SQ *BLACK GIRL, LOST KEYS to Collective Care Fund: Nahje Royster •
$60.00 USD
Paid
Virtual Card Charge #129124
Page Total:$701.91 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.