Expenses
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Virtual Card charge: SP BUILDASOIL
Category
Materials & Supplies
from SP BUILDASOIL to Food Not Lawns •
$485.13 USD
Paid
Virtual Card Charge #74920
Virtual Card charge: SP SEVEN SPRINGS FAR
Category
Program Food & Groceries
from SP SEVEN SPRINGS FAR to Food Not Lawns •
$179.25 USD
Paid
Virtual Card Charge #74919
Acquiring Hay Bales, compost & seeds/metal staples
Category
Materials & Supplies
from AR to Food Not Lawns •
$165.04 USD
Paid
Reimbursement #73798
Project 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.