Open Collective
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Expenses

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Virtual Card charge: Zoom

Category
Online Subscriptions
from Zoom to JeSuisNiiLee Mutual Aid Collective
$149.90 USD
Paid
Virtual Card Charge #135798

Virtual Card charge: THE UPS STORE 2215

Category
Postage & Shipping
from THE UPS STORE 2215 to JeSuisNiiLee Mutual Aid Collective
$480.00 USD
Paid
Virtual Card Charge #128307
Invoice #127679

Virtual Card charge: DNH*GODADDY.COM

Category
Online Subscriptions
from DNH*GODADDY.COM to JeSuisNiiLee Mutual Aid Collective
$20.17 USD
Paid
Virtual Card Charge #125417

Virtual Card charge: DNH*GODADDY.COM

Category
Online Subscriptions
from DNH*GODADDY.COM to JeSuisNiiLee Mutual Aid Collective
$83.88 USD
Paid
Virtual Card Charge #125329
$1,200.00 USD
Pending
Invoice #115769
$21.39 USD
Rejected
Reimbursement #110849
$500.00 USD
Paid
Invoice #110848

Virtual Card charge: CANVA* I03571-18565129

Category
Mutual Aid
from CANVA* I03571-18565129 to JeSuisNiiLee Mutual Aid Collective
$30.00 USD
Paid
Virtual Card Charge #101315

Virtual Card charge: Zoom

Category
Online Subscriptions
from Zoom to JeSuisNiiLee Mutual Aid Collective
$103.43 USD
Paid
Virtual Card Charge #100729
Page Total:$5,622.27 USD

Payment processor fees may apply.

Page of 3
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.