Expenses
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Virtual Card charge: CEVESA
Category
Program Transportation & Travel
from CEVESA to DisCO One Project Grant •
$23.19 USD
Paid
Virtual Card charge: CEVESA
Category
Program Transportation & Travel
from CEVESA to DisCO One Project Grant •
$23.19 USD
Paid
$1,221.73 USD
Paid
Virtual Card charge: GOOGLE *TEMPORARY HOLD
from GOOGLE *TEMPORARY HOLD to DisCO One Project Grant •
$1.24 USD
Canceled
Virtual Card charge: Vueling Airlines SA
Category
Program Transportation & Travel
from Vueling Airlines SA to DisCO One Project Grant •
$183.69 USD
Paid
€13,680.00 EUR
$14,567.91 USD
Paid
Virtual Card charge: CEVESA
Category
Program Transportation & Travel
from CEVESA to DisCO One Project Grant •
$22.99 USD
Paid
Virtual Card charge: Ryanair Head Office
Category
Program Transportation & Travel
from Ryanair Head Office to DisCO One Project Grant •
$58.02 USD
Paid
$12.00 USD
Paid
Baltimore and Amsterdam Travel Reimbursements
Category
Program Transportation & Travel
from Kadallah Burrowes to DisCO One Project Grant •
$409.37 USD
Paid
Page Total:$16,523.33 USD
Payment processor fees may apply.
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.