Expenses
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Virtual Card charge: LINKEDIN *192819176
Category
Online Subscriptions
from LINKEDIN *192819176 to JULIAN •
$8.02 USD
Paid
Virtual Card Charge #134222
personnel
$105.00 USD
Paid
Virtual Card Charge #134134
personnel
$20,674.22 USD
Paid
Invoice #127747
personnel
$17,802.77 USD
Paid
Invoice #123391
personnel
$3,406.59 USD
Paid
Invoice #121185
personnel
$19,470.38 USD
Paid
Invoice #116727
personnel
$13,179.53 USD
Paid
Invoice #110421
personnel
$7,356.08 USD
Paid
Invoice #105585
personnel
$9,635.33 USD
Paid
Invoice #100736
personnel
$16,507.90 USD
Paid
Invoice #92690
personnel
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.