Expenses
Newest First
All expenses
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All
$600.00 USD
Paid
Invoice #163592
Virtual Card charge: PTI* AQUA ADVENTURES
from PTI* AQUA ADVENTURES to Queering The Path •
$87.27 USD
Paid
Virtual Card Charge #158088
Virtual Card charge: PTI* AQUA ADVENTURES
from PTI* AQUA ADVENTURES to Queering The Path •
$87.27 USD
Paid
Virtual Card Charge #158086
Virtual Card charge: PTI* AQUA ADVENTURES
from PTI* AQUA ADVENTURES to Queering The Path •
$174.20 USD
Paid
Virtual Card Charge #154155
Virtual Card charge: FEDEX OFFICE 83
from FEDEX OFFICE 83 to Queering The Path •
$5.15 USD
Paid
Virtual Card Charge #152147
Virtual Card charge: FEDEX OFFICE 83
from FEDEX OFFICE 83 to Queering The Path •
$5.65 USD
Paid
Virtual Card Charge #152146
$87.27 USD
Paid
Reimbursement #151692
QTP Merch Hats
from Jay Huerta to Queering The Path •
$237.05 USD
Paid
Reimbursement #151690
Virtual Card charge: PTI* AQUA ADVENTURES
from PTI* AQUA ADVENTURES to Queering The Path •
$87.27 USD
Paid
Virtual Card Charge #151310
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Queering The Path •
$94.82 USD
Paid
Virtual Card Charge #150844
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.