Expenses
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Virtual Card charge: TRAVELURO HOTELS
Category
Program Housing & Lodging
from TRAVELURO HOTELS to JULIAN •
$1,104.00 USD
Paid
Virtual Card Charge #137965
lodging
Virtual Card charge: HOTELSCOM7253968688446
Category
Program Housing & Lodging
from HOTELSCOM7253968688446 to JULIAN •
$197.64 USD
Paid
Virtual Card Charge #135122
lodging
Virtual Card charge: HOTELSCOM7253628590943
Category
Program Housing & Lodging
from HOTELSCOM7253628590943 to JULIAN •
$1,624.50 USD
Paid
Virtual Card Charge #134368
lodging
Virtual Card charge: HOTELSCOM7249877361507
Category
Program Transportation & Travel
from HOTELSCOM7249877361507 to JULIAN •
$78.05 USD
Paid
Virtual Card Charge #124836
lodging
Virtual Card charge: SOFITEL NEW YORK
Category
Program Housing & Lodging
from SOFITEL NEW YORK to JULIAN •
$1,530.97 USD
Paid
Virtual Card Charge #123286
lodging
Virtual Card charge: HOME 2 SUITES
from HOME 2 SUITES to JULIAN •
$1,086.16 USD
Canceled
Virtual Card Charge #121091
lodging
Virtual Card charge: HOTELSCOM7247092969761
from HOTELSCOM7247092969761 to JULIAN •
$185.37 USD
Paid
Virtual Card Charge #118669
lodging
Virtual Card charge: HOTELSCOM7247078126283
from HOTELSCOM7247078126283 to JULIAN •
$4,208.35 USD
Paid
Virtual Card Charge #118638
lodging
Virtual Card charge: HOTELSCOM7247067093745
from HOTELSCOM7247067093745 to JULIAN •
$329.72 USD
Paid
Virtual Card Charge #118608
lodging
Virtual Card charge: HOTELSCOM7247042607728
from HOTELSCOM7247042607728 to JULIAN •
$455.50 USD
Paid
Virtual Card Charge #118592
lodging
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
website
marketing & fundraising
insurance
contribution
legal- external defense
gift
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.