Expenses
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Virtual Card charge: HEROKU* AUG-86084383
from HEROKU* AUG-86084383 to Project Protocol •
$28.00 USD
Paid
Virtual Card Charge #160334
Virtual Card charge: FIGMA MONTHLY RENEWAL
from FIGMA MONTHLY RENEWAL to Project Protocol •
$15.00 USD
Paid
Virtual Card Charge #160167
Virtual Card charge: GOOGLE GSUITE_projectpro
from GOOGLE GSUITE_projectpro to Project Protocol •
$6.00 USD
Paid
Virtual Card Charge #159156
$2,000.00 USD
Paid
Invoice #156344
$500.00 USD
Paid
Invoice #156342
Virtual Card charge: Zoom
from Zoom to Project Protocol •
$161.14 USD
Paid
Virtual Card Charge #155285
Virtual Card charge: HEROKU* JUL-84920171
from HEROKU* JUL-84920171 to Project Protocol •
$28.00 USD
Paid
Virtual Card Charge #154442
Virtual Card charge: FIGMA ANNUAL RENEWAL
from FIGMA ANNUAL RENEWAL to Project Protocol •
$144.00 USD
Paid
Virtual Card Charge #154174
Virtual Card charge: GOOGLE GSUITE_projectpro
from GOOGLE GSUITE_projectpro to Project Protocol •
$6.00 USD
Paid
Virtual Card Charge #152895
Virtual Card charge: HEROKU* JUN-83745629
from HEROKU* JUN-83745629 to Project Protocol •
$28.00 USD
Paid
Virtual Card Charge #149135
Page Total:$2,916.14 USD
Payment processor fees may apply.
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.