Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$826.01 USD
Paid
Invoice #181948
$100.00 USD
Paid
Invoice #181005
$7,979.09 USD
Paid
Invoice #181004
$3,970.00 USD
Paid
Invoice #180788

Virtual Card charge: WALMART.COM

Category
Mutual Aid
from WALMART.COM to New Mexico Health Equity Partnership
$500.00 USD
Paid
Virtual Card Charge #180785

Virtual Card charge: WALMART.COM

Category
Mutual Aid
from WALMART.COM to New Mexico Health Equity Partnership
$500.00 USD
Paid
Virtual Card Charge #180784

Virtual Card charge: WEB*NETWORKSOLUTIONS

Category
Online Subscriptions
from WEB*NETWORKSOLUTIONS to New Mexico Health Equity Partnership
$17.30 USD
Paid
Virtual Card Charge #179999
$200.00 USD
Paid
Invoice #179646
$5,328.48 USD
Paid
Invoice #179645

Virtual Card charge: ADOBE *ACROPRO SUBS

Category
Online Subscriptions
from ADOBE *ACROPRO SUBS to New Mexico Health Equity Partnership
$19.99 USD
Paid
Virtual Card Charge #179491
Page Total:$19,440.87 USD

Payment processor fees may apply.

Page of 17
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.