Open Collective
Open Collective
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Expenses

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Virtual Card charge: Self Storage Plus - Blade

from Self Storage Plus - Blade to Black Mothers March
$22.00 USD
Paid
Virtual Card Charge #161690

Virtual Card charge: Self Storage Plus - Blade

from Self Storage Plus - Blade to Black Mothers March
$22.00 USD
Paid
Virtual Card Charge #156250
Reimbursement #150942
transportation

Virtual Card charge: Self Storage Plus - Blade

from Self Storage Plus - Blade to Black Mothers March
$22.00 USD
Paid
Virtual Card Charge #150275

Virtual Card charge: HOLIDAY INN EXPRESS & SU

from HOLIDAY INN EXPRESS & SU to Black Mothers March
$647.55 USD
Paid
Virtual Card Charge #146613

Virtual Card charge: HOLIDAY INN EXPRESS &

from HOLIDAY INN EXPRESS & to Black Mothers March
$647.55 USD
Canceled
Virtual Card Charge #145307

Virtual Card charge: Self Storage Plus - Blade

from Self Storage Plus - Blade to Black Mothers March
$22.00 USD
Paid
Virtual Card Charge #144736
$249.88 USD
Pending
Reimbursement #143910

Travel

from RAGE to Black Mothers March
$1,082.90 USD
Paid
Reimbursement #143862
$755.46 USD
Rejected
Reimbursement #141747
Page Total:$3,721.22 USD

Payment processor fees may apply.

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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.