Expenses
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All expenses
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All
Closeout 2/2 (final)
from Mission Edge to pgchangemakers •
$36,067.00 USD
Paid
Invoice #151827
Fiscal Host Disbursement - Project Close
from Mission Edge to pgchangemakers •
$27,769.19 USD
Paid
Invoice #148676
$100.00 USD
Paid
Invoice #148366
$8,062.42 USD
Paid
Invoice #148345
$100.00 USD
Paid
Invoice #146873
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to pgchangemakers •
$257.11 USD
Paid
Virtual Card Charge #146793
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to pgchangemakers •
$309.21 USD
Paid
Virtual Card Charge #146767
$1,200.00 USD
Paid
Invoice #146705
Virtual Card charge: SHUTTERFLY, INC.
from SHUTTERFLY, INC. to pgchangemakers •
$325.93 USD
Paid
Virtual Card Charge #146347
$600.00 USD
Paid
Invoice #146331
Collective 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.