Expenses
Newest First
All expenses
All methods
All
All
$10.35 USD
Paid
$99.00 USD
Paid
$11.00 USD
Paid
$64.00 USD
Paid
Virtual Card charge: PLUS.EXCALIDRAW.COM
Category
Software
from PLUS.EXCALIDRAW.COM to OFi Technologies •
$42.00 USD
Paid
Virtual Card charge: CANVA* I04463-28702849
Category
Software
from CANVA* I04463-28702849 to OFi Technologies •
$8.88 USD
Paid
Virtual Card charge: INTUIT *QBooks Online
Category
Software
from INTUIT *QBooks Online to OFi Technologies •
$235.00 USD
Paid
Shared Staff OFiCo / OFiTech February 2025
Category
Contractors
from Open Finance Consortium to OFi Technologies •
$12,510.00 USD
Paid
Virtual Card charge: OPENAI *CHATGPT SUBSCR
Category
Software
from OPENAI *CHATGPT SUBSCR to OFi Technologies •
$20.00 USD
Paid
Virtual Card charge: INTUIT *QBooks Online
Category
Software
from INTUIT *QBooks Online to OFi Technologies •
$235.00 USD
Paid
Page Total:$13,235.23 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.