Expenses
Newest First
All expenses
All methods
All
All
Rent Invoices
Category
Rent & Lease
$1,420.00 USD
Paid
Invoice #185207
$516.00 USD
Pending
Reimbursement #183196
$43.88 USD
Paid
Reimbursement #160288
$1,000.00 USD
Paid
Invoice #159893
$109.61 USD
Paid
Reimbursement #159883
Virtual Card charge: UBER *TRIP
from UBER *TRIP to WWC Professional Development Fund •
$28.99 USD
Paid
Virtual Card Charge #158322
$7.58 USD
Paid
Reimbursement #158150
Virtual Card charge: UNITED
from UNITED to WWC Professional Development Fund •
$35.00 USD
Paid
Virtual Card Charge #158064
Virtual Card charge: GOOGLE*TEMPORARY HOLD
from GOOGLE*TEMPORARY HOLD to WWC Professional Development Fund •
$1.00 USD
Canceled
Virtual Card Charge #158063
Virtual Card charge: UBER *TRIP
from UBER *TRIP to WWC Professional Development Fund •
$50.00 USD
Paid
Virtual Card Charge #157914
Page Total:$3,212.06 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.