Expenses
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Tabling Supplies for Galentines Event on 2/13
Category
Materials & Supplies
from Laura Molinar to Sueños Sin Fronteras •
$84.41 USD
Paid
Reimbursement #187813
program supplies
fundraising
Office Depot Online Pick-Up Order - Sign Holders
Category
Materials & Supplies
from OFFICE DEPOT #2805 to Sueños Sin Fronteras •
$15.88 USD
Paid
Virtual Card Charge #187599
program supplies
$21.63 USD
Paid
Reimbursement #178313
program supplies
Supplies for Convivio pt 4
from WALMART.COM 8009666546 to Sueños Sin Fronteras •
$312.11 USD
Paid
Virtual Card Charge #175122
program supplies
Convivio Supplies pt 2
from AMZN Mktp US*2X0349O72 to Sueños Sin Fronteras •
$110.28 USD
Paid
Virtual Card Charge #174151
program supplies
Convivio Supplies
from AMZN Mktp US*2X0349O72 to Sueños Sin Fronteras •
$83.25 USD
Paid
Virtual Card Charge #173981
program supplies
$44.46 USD
Paid
Reimbursement #169062
program supplies
$30.27 USD
Paid
Reimbursement #148765
program supplies
$22.43 USD
Paid
Reimbursement #148310
program supplies
$40.05 USD
Paid
Reimbursement #146311
program supplies
Page Total:$764.77 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.