Expenses
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Virtual Card charge: INTUIT *QBooks Online
from INTUIT *QBooks Online to OFi Technologies •
$117.50 USD
Paid
Virtual Card Charge #228268
Virtual Card charge: PLAID TECHNOLOGIES INC
Category
Software
from PLAID TECHNOLOGIES INC to OFi Technologies •
$3.84 USD
Paid
Virtual Card Charge #228139
$59.36 USD
Paid
Virtual Card Charge #228131
$200.00 USD
Approved
Invoice #228118
$28.18 USD
Paid
Virtual Card Charge #228022
$45.95 USD
Paid
Virtual Card Charge #227825
$16.95 USD
Paid
Virtual Card Charge #227822
Virtual Card charge: VIRTUALPOSTMAIL.COM
Category
General Expenses
from VIRTUALPOSTMAIL.COM to OFi Technologies •
$100.00 USD
Paid
Virtual Card Charge #227729
$100.00 USD
Paid
Virtual Card Charge #227704
Virtual Card charge: HEROKU* OCT-99115994
Category
Software
from HEROKU* OCT-99115994 to OFi Technologies •
$1,800.59 USD
Paid
Virtual Card Charge #227648
Page Total:$2,472.37 USD
Payment processor fees may apply.
Organization balance
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.