Expenses
Newest First
All expenses
All methods
All
All
$125.00 USD
Paid
Invoice #186603
$254.00 USD
Paid
Invoice #183008
January Event Supplies
Category
Materials & Supplies
$150.59 USD
Paid
Reimbursement #182895
$125.00 USD
Paid
Invoice #182668
$125.00 USD
Paid
Invoice #176790
$125.00 USD
Paid
Invoice #171008
$211.00 USD
Paid
Invoice #170712
Virtual Card charge: AMZN Mktp US*TP7QG2SR1
from AMZN Mktp US*TP7QG2SR1 to Black Liberation Playday •
$123.82 USD
Paid
Virtual Card Charge #167392
$299.00 USD
Paid
Invoice #167332
Virtual Card charge: AMZN Mktp US*TP2V23D91
from AMZN Mktp US*TP2V23D91 to Black Liberation Playday •
$5.51 USD
Paid
Virtual Card Charge #167329
Page Total:$1,543.92 USD
Payment processor fees may apply.
Project balance
$0.00 USD
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.