Expenses
Newest First
All expenses
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All
$176.21 USD
Paid
Reimbursement #158530
$400.00 USD
Paid
Invoice #158529
$300.00 USD
Paid
Invoice #158327
$70.99 USD
Paid
Reimbursement #158326
$12.66 USD
Paid
Reimbursement #158324
Virtual Card charge: PIRATE SHIP * POSTAGE
from PIRATE SHIP * POSTAGE to Roots Unbound •
$11.72 USD
Paid
Virtual Card Charge #158188
Virtual Card charge: SQUARESPACE INC.
from SQUARESPACE INC. to Roots Unbound •
$72.00 USD
Paid
Virtual Card Charge #157722
Virtual Card charge: PIRATE SHIP * POSTAGE
from PIRATE SHIP * POSTAGE to Roots Unbound •
$20.52 USD
Paid
Virtual Card Charge #157538
Virtual Card charge: Amazon Tips
from Amazon Tips to Roots Unbound •
$10.00 USD
Paid
Virtual Card Charge #157349
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Roots Unbound •
$130.04 USD
Paid
Virtual Card Charge #157226
Page Total:$1,204.14 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.