Open Collective
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Expenses

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Virtual Card charge: MSFT *<E0700QGJKB>

Category
Online Subscriptions
from MSFT *<E0700QGJKB> to New Mexico Health Equity Partnership
$27.05 USD
Paid
Virtual Card Charge #179149

Virtual Card charge: MSFT *<E0700QGX5B>

Category
Online Subscriptions
from MSFT *<E0700QGX5B> to New Mexico Health Equity Partnership
$12.99 USD
Paid
Virtual Card Charge #179146

Virtual Card charge: WALMART.COM 8009666546

from WALMART.COM 8009666546 to New Mexico Health Equity Partnership
$1,000.00 USD
Paid
Virtual Card Charge #178781
$19.99 USD
Paid
Virtual Card Charge #174089
$48.67 USD
Paid
Virtual Card Charge #173734
$12.99 USD
Paid
Virtual Card Charge #173283
$27.05 USD
Paid
Virtual Card Charge #173282
Invoice #173172
$2.15 USD
Paid
Virtual Card Charge #169942
$19.99 USD
Paid
Virtual Card Charge #168747
Page Total:$6,497.59 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.