Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: DREAMHOST
from DREAMHOST to ABQ CiQlovía •
$155.88 USD
Paid
Virtual Card Charge #143552
Virtual Card charge: CubeSmart 5530
Category
Program Housing & Lodging
from CubeSmart 5530 to ABQ CiQlovía •
$162.00 USD
Paid
Virtual Card Charge #139911
$685.01 USD
Paid
Invoice #137675
Virtual Card charge: CubeSmart 5530
Category
Materials & Supplies
from CubeSmart 5530 to ABQ CiQlovía •
$162.00 USD
Paid
Virtual Card Charge #134867
$162.00 USD
Paid
Virtual Card Charge #129271
Virtual Card charge: CubeSmart 5530
Category
Program Housing & Lodging
from CubeSmart 5530 to ABQ CiQlovía •
$162.00 USD
Paid
Virtual Card Charge #124137
$144.00 USD
Paid
Virtual Card Charge #119412
$144.00 USD
Paid
Virtual Card Charge #114584
$144.00 USD
Paid
Virtual Card Charge #108432
CiQlovia 2022 Radio Equipment - MGS Communications
Category
Equipment (purchase)
from Tatiana (she/her/ella) to ABQ CiQlovía •
$140.08 USD
Paid
Reimbursement #105464
Collective balance
$0.00 USD
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.