Expenses
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$8,112.48 USD
Paid
Invoice #161054
Virtual Card charge: WEB*NETWORKSOLUTIONS
from WEB*NETWORKSOLUTIONS to New Mexico Health Equity Partnership •
$2.15 USD
Paid
Virtual Card Charge #160439
Virtual Card charge: ADOBE *ACROPRO SUBS
from ADOBE *ACROPRO SUBS to New Mexico Health Equity Partnership •
$19.99 USD
Paid
Virtual Card Charge #158199
Virtual Card charge: MSFT *<E0700OVYVL>
from MSFT *<E0700OVYVL> to New Mexico Health Equity Partnership •
$27.05 USD
Paid
Virtual Card Charge #157519
Virtual Card charge: MSFT *<E0700OW0OF>
from MSFT *<E0700OW0OF> to New Mexico Health Equity Partnership •
$12.99 USD
Paid
Virtual Card Charge #157518
$8,112.48 USD
Paid
Invoice #155356
Virtual Card charge: WEB*NETWORKSOLUTIONS
from WEB*NETWORKSOLUTIONS to New Mexico Health Equity Partnership •
$2.15 USD
Paid
Virtual Card Charge #155195
$216.63 USD
Paid
Invoice #152951
Virtual Card charge: ADOBE *ACROPRO SUBS
from ADOBE *ACROPRO SUBS to New Mexico Health Equity Partnership •
$19.99 USD
Paid
Virtual Card Charge #152119
$204.19 USD
Paid
Reimbursement #151638
Page Total:$16,730.10 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.