Expenses
Newest First
All expenses
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All
Virtual Card charge: HOLIDAY INN EXPRESS
Category
Program Transportation & Travel
from HOLIDAY INN EXPRESS to JULIAN •
$155.68 USD
Paid
Virtual Card Charge #137739
client costs
Virtual Card charge: AMERICAN AIRLI AA CBVLNF
from AMERICAN AIRLI AA CBVLNF to JULIAN •
$360.00 USD
Canceled
Virtual Card Charge #137576
client costs
Virtual Card charge: AMERICAN AIRLI AA CBVLNF
from AMERICAN AIRLI AA CBVLNF to JULIAN •
$360.00 USD
Canceled
Virtual Card Charge #137572
client costs
Virtual Card charge: AMERICAN AIRLI AA CBVLNF
from AMERICAN AIRLI AA CBVLNF to JULIAN •
$360.00 USD
Canceled
Virtual Card Charge #137571
client costs
Virtual Card charge: AMERICAN AIR0017949297394
Category
Program Transportation & Travel
from AMERICAN AIR0017949297394 to JULIAN •
$300.20 USD
Paid
Virtual Card Charge #136262
client costs
Virtual Card charge: AMERICAN AIR0018308444060
Category
Program Transportation & Travel
from AMERICAN AIR0018308444060 to JULIAN •
$59.62 USD
Paid
Virtual Card Charge #136261
client costs
Virtual Card charge: AMERICAN AIR0017949297392
Category
Program Transportation & Travel
from AMERICAN AIR0017949297392 to JULIAN •
$300.20 USD
Paid
Virtual Card Charge #136260
client costs
Virtual Card charge: AMERICAN AIR0018308444061
Category
Program Transportation & Travel
from AMERICAN AIR0018308444061 to JULIAN •
$68.87 USD
Paid
Virtual Card Charge #136259
client costs
Virtual Card charge: AMERICAN AIR0018308439879
Category
Program Transportation & Travel
from AMERICAN AIR0018308439879 to JULIAN •
$50.12 USD
Paid
Virtual Card Charge #136137
client costs
Virtual Card charge: AMERICAN AIR0018308439876
Category
Program Transportation & Travel
from AMERICAN AIR0018308439876 to JULIAN •
$50.12 USD
Paid
Virtual Card Charge #136134
client costs
Collective balance
$1.75 USD
Tags
software
legal
organizing
telecommunications
comms/marketing
furniture
organizer
travel
office supplies
client costs
lodging
subscriptions
personnel
research database
fundraising
contractor
meals/meeting expenses
operations
equipment
pr firm
training/education
marketing & fundraising
website
insurance
legal- external defense
gift
contribution
events
Untagged
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.