Expenses
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Staff Cell Phone Plans
from TOTALBY*VERIZONSVCS to Sueños Sin Fronteras •
$94.38 USD
Paid
communications
Cell Phone Bill for staff
from TOTALBY*VERIZONSVCS to Sueños Sin Fronteras •
$73.90 USD
Paid
communications
OnSpot Social Subscription for 3 months - Reimbursement
Category
Online Subscriptions
from Laura Molinar to Sueños Sin Fronteras •
$105.00 USD
Paid
communications
Cell phone Bill for staff members
from TOTALBY*VERIZONSVCS to Sueños Sin Fronteras •
$64.73 USD
Paid
communications
$81.05 USD
Paid
communications
$27.49 USD
Paid
communications
Grammarly Subscription
Category
Online Subscriptions
from GRAMMARLY CO*GCXVYA3 to Sueños Sin Fronteras •
$30.00 USD
Paid
communications
Virtual Card charge: TOTALBY*VERIZONSVCS
from TOTALBY*VERIZONSVCS to Sueños Sin Fronteras •
$64.73 USD
Paid
communications
$33.58 USD
Paid
communications
Office Depot Print Order - SSFTX Banner
Category
Printing & Publication
from OFFICEMAX/DEPOT 6518 to Sueños Sin Fronteras •
$41.88 USD
Paid
communications
Page Total:$616.74 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.