Expenses
Newest First
All expenses
All methods
All
All
$26.02 USD
Paid
Virtual Card Charge #69955
$45.00 USD
Paid
Reimbursement #64876
Virtual Card charge: LITHIUMHOST* LI-482808
Category
Online Subscriptions
from LITHIUMHOST* LI-482808 to Cooperation Tulsa •
$4.95 USD
Paid
Virtual Card Charge #63427
Virtual Card charge: FACEBK ESFDM4BWF2
Category
Design Fees & Marketing
from FACEBK ESFDM4BWF2 to Cooperation Tulsa •
$25.00 USD
Paid
Virtual Card Charge #62809
$26.02 USD
Paid
Virtual Card Charge #62254
$54.26 USD
Paid
Reimbursement #62010
Virtual Card charge: CRYPTPAD-PERSONAL
Category
Online Subscriptions
from CRYPTPAD-PERSONAL to Cooperation Tulsa •
$5.68 USD
Paid
Virtual Card Charge #61901
Virtual Card charge: CRYPTPAD-PERSONAL
from CRYPTPAD-PERSONAL to Cooperation Tulsa •
$5.67 USD
Paid
Virtual Card Charge #59202
Virtual Card charge: Zoom
from Zoom to Cooperation Tulsa •
$26.18 USD
Paid
Virtual Card Charge #59195
$4.95 USD
Paid
Reimbursement #57864
Page Total:$223.73 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.