Expenses
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Virtual Card charge: MSFT *<E0700OHCJY>
from MSFT *<E0700OHCJY> to New Mexico Health Equity Partnership •
$27.05 USD
Paid
Virtual Card Charge #151348
recurring tech costs
Virtual Card charge: MSFT * E0700OH9WW
from MSFT * E0700OH9WW to New Mexico Health Equity Partnership •
$13.00 USD
Paid
Virtual Card Charge #151346
recurring tech costs
Virtual Card charge: MSFT *<E0700O2PII>
from MSFT *<E0700O2PII> to New Mexico Health Equity Partnership •
$27.08 USD
Paid
Virtual Card Charge #145904
recurring tech costs
Virtual Card charge: MSFT *<E0700O2DC4>
from MSFT *<E0700O2DC4> to New Mexico Health Equity Partnership •
$13.00 USD
Paid
Virtual Card Charge #145899
recurring tech costs
Virtual Card charge: MSFT *<E0700NNOKW>
Category
Online Subscriptions
from MSFT *<E0700NNOKW> to New Mexico Health Equity Partnership •
$27.08 USD
Paid
Virtual Card Charge #140446
recurring tech costs
Virtual Card charge: MSFT *<E0700NNRQ5>
Category
Online Subscriptions
from MSFT *<E0700NNRQ5> to New Mexico Health Equity Partnership •
$13.00 USD
Paid
Virtual Card Charge #140443
recurring tech costs
Virtual Card charge: WEB*NETWORKSOLUTIONS
Category
Online Subscriptions
from WEB*NETWORKSOLUTIONS to New Mexico Health Equity Partnership •
$2.16 USD
Paid
Virtual Card Charge #139762
recurring tech costs
Virtual Card charge: GREENGEEKS LLC
Category
Online Subscriptions
from GREENGEEKS LLC to New Mexico Health Equity Partnership •
$99.95 USD
Paid
Virtual Card Charge #139388
recurring tech costs
Virtual Card charge: GREENGEEKS LLC
Category
Professional Services
from GREENGEEKS LLC to New Mexico Health Equity Partnership •
$131.40 USD
Paid
Virtual Card Charge #138671
recurring tech costs
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 #136146
recurring tech costs
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.