Expenses
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Virtual Card charge: CROWN TROPHY OF FLOWOO
from CROWN TROPHY OF FLOWOO to JULIAN •
$212.45 USD
Paid
Virtual Card Charge #145697
organizing
Community Meeting
from Ayana Jones to JULIAN •
$65.66 USD
Paid
Reimbursement #131508
organizing
Virtual Card charge: OFFICE DEPOT #2761
Category
Materials & Supplies
from OFFICE DEPOT #2761 to JULIAN •
$36.36 USD
Paid
Virtual Card Charge #121770
organizing
Virtual Card charge: OFFICE DEPOT #2956
Category
Materials & Supplies
from OFFICE DEPOT #2956 to JULIAN •
$171.15 USD
Paid
Virtual Card Charge #120215
organizing
Virtual Card charge: OFFICE DEPOT #2761
Category
Materials & Supplies
from OFFICE DEPOT #2761 to JULIAN •
$79.98 USD
Paid
Virtual Card Charge #120198
organizing
Virtual Card charge: OFFICE DEPOT #2761
from OFFICE DEPOT #2761 to JULIAN •
$36.36 USD
Canceled
Virtual Card Charge #120197
organizing
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to JULIAN •
$111.80 USD
Paid
Virtual Card Charge #120164
organizing
Virtual Card charge: OFFICE DEPOT #2956
Category
Equipment (purchase)
from OFFICE DEPOT #2956 to JULIAN •
$132.60 USD
Paid
Virtual Card Charge #119593
organizing
Virtual Card charge: OFFICE DEPOT #1079
Category
Materials & Supplies
from OFFICE DEPOT #1079 to JULIAN •
$5.55 USD
Paid
Virtual Card Charge #119517
organizing
Virtual Card charge: OFFICE DEPOT #1079
Category
Materials & Supplies
from OFFICE DEPOT #1079 to JULIAN •
$5.13 USD
Paid
Virtual Card Charge #119516
organizing
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.