Expenses
Newest First
All expenses
All methods
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All
Rent
from Simi to Cooperation Tulsa •
$1,175.30 USD
Paid
Invoice #105094
$25.97 USD
Paid
Virtual Card Charge #78064
$25.97 USD
Paid
Virtual Card Charge #76885
$1,173.54 USD
Rejected
Reimbursement #76871
Virtual Card charge: LITHIUMHOST* LI-482808
Category
Online Subscriptions
from LITHIUMHOST* LI-482808 to Cooperation Tulsa •
$4.95 USD
Paid
Virtual Card Charge #76687
Virtual Card charge: LITHIUMHOST* LI-482808
Category
Online Subscriptions
from LITHIUMHOST* LI-482808 to Cooperation Tulsa •
$4.95 USD
Paid
Virtual Card Charge #71296
Virtual Card charge: LITHIUMHOST* LI-482808
Category
Online Subscriptions
from LITHIUMHOST* LI-482808 to Cooperation Tulsa •
$4.95 USD
Paid
Virtual Card Charge #69959
$26.02 USD
Paid
Virtual Card Charge #69958
Virtual Card charge: CRYPTPAD-PERSONAL
Category
Materials & Supplies
from CRYPTPAD-PERSONAL to Cooperation Tulsa •
$5.68 USD
Paid
Virtual Card Charge #69957
Virtual Card charge: CRYPTPAD-PERSONAL
from CRYPTPAD-PERSONAL to Cooperation Tulsa •
$5.52 USD
Paid
Virtual Card Charge #69956
Page Total:$2,452.85 USD
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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.