Expenses
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Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Queering The Path •
$98.57 USD
Paid
Virtual Card Charge #149522
$115.29 USD
Paid
Reimbursement #149419
Bonfire Materials
from Monica to Queering The Path •
$61.58 USD
Paid
Reimbursement #149418
Virtual Card charge: FEDEX OFFICE 83
from FEDEX OFFICE 83 to Queering The Path •
$30.16 USD
Paid
Virtual Card Charge #146812
$100.00 USD
Paid
Reimbursement #144720
$22.09 USD
Paid
Reimbursement #133797
New campsite reservation for guide retreat
Category
Professional Development
from Jay Huerta to Queering The Path •
$155.98 USD
Paid
Reimbursement #133794
Virtual Card charge: CA STATE PARKS
Category
Taxes & Licenses
from CA STATE PARKS to Queering The Path •
$87.99 USD
Paid
Virtual Card Charge #126262
Virtual Card charge: CA STATE PARKS
Category
Taxes & Licenses
from CA STATE PARKS to Queering The Path •
$87.99 USD
Paid
Virtual Card Charge #126259
$100.00 USD
Paid
Invoice #122086
Page Total:$859.65 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.