Expenses
Newest First
All expenses
All methods
All
All
$525.00 USD
Rejected
Invoice #193279
Rent Invoices for February & March 2024
Category
Rent & Lease
from Friends Center Corporation to WWC Membership •
$1,142.00 USD
Paid
Invoice #192583
$86.72 USD
Paid
Reimbursement #172978
133.23
from Serene to WWC Membership •
$133.23 USD
Pending
Reimbursement #168924
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to WWC Membership •
$227.17 USD
Paid
Virtual Card Charge #168291
$50.00 USD
Paid
Invoice #159253
Conference Lodging - Aug 12-13
from PRICELN*DOXIE HOTEL to WWC Membership •
$852.93 USD
Paid
Virtual Card Charge #154546
Virtual Card charge: EB *BLACK FEMINISM LIV
from EB *BLACK FEMINISM LIV to WWC Membership •
$89.04 USD
Paid
Virtual Card Charge #151507
Virtual Card charge: EB *BLACK FEMINISM LIV
from EB *BLACK FEMINISM LIV to WWC Membership •
$89.04 USD
Paid
Virtual Card Charge #151137
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to WWC Membership •
$240.21 USD
Paid
Virtual Card Charge #142998
Page Total:$3,435.34 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.