Expenses
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Virtual Card charge: MSFT * E0700N92HH
Category
Online Subscriptions
from MSFT * E0700N92HH to New Mexico Health Equity Partnership •
$27.08 USD
Paid
Virtual Card Charge #135345
recurring tech costs
Virtual Card charge: MSFT *<E0700N98NB>
Category
Online Subscriptions
from MSFT *<E0700N98NB> to New Mexico Health Equity Partnership •
$13.00 USD
Paid
Virtual Card Charge #135340
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 #135024
recurring tech costs
Trend Micro Worry Free Business End Point Protection Annual Renewal
Category
Program Transportation & Travel
$100.00 USD
Paid
Reimbursement #132552
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 #130705
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 #130054
recurring tech costs
Virtual Card charge: MSFT * E0700MUL86
Category
Online Subscriptions
from MSFT * E0700MUL86 to New Mexico Health Equity Partnership •
$27.08 USD
Paid
Virtual Card Charge #130012
recurring tech costs
Virtual Card charge: MSFT *<E0700MUFP1>
Category
Online Subscriptions
from MSFT *<E0700MUFP1> to New Mexico Health Equity Partnership •
$13.00 USD
Paid
Virtual Card Charge #130009
recurring tech costs
Virtual Card charge: ADOBE *ACROPRO SUBS
Category
Online Subscriptions
from ADOBE *ACROPRO SUBS to New Mexico Health Equity Partnership •
$14.99 USD
Paid
Virtual Card Charge #125448
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 #124736
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.