Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Staff Cell Phone Plans

from TOTALBY*VERIZONSVCS to Sueños Sin Fronteras
$94.38 USD
Paid
Virtual Card Charge #204113
communications

Cell Phone Bill for staff

from TOTALBY*VERIZONSVCS to Sueños Sin Fronteras
$73.90 USD
Paid
Virtual Card Charge #200041
communications
$105.00 USD
Paid
Reimbursement #199544
communications

Cell phone Bill for staff members

from TOTALBY*VERIZONSVCS to Sueños Sin Fronteras
$64.73 USD
Paid
Virtual Card Charge #195141
communications

Slack Subscription

Category
Online Subscriptions
from SLACK TMXRZ8Z39 to Sueños Sin Fronteras
$81.05 USD
Paid
Virtual Card Charge #192172
communications

Canva Subscription

Category
Online Subscriptions
from CANVA* I04084-23870168 to Sueños Sin Fronteras
$27.49 USD
Paid
Virtual Card Charge #191998
communications

Grammarly Subscription

Category
Online Subscriptions
from GRAMMARLY CO*GCXVYA3 to Sueños Sin Fronteras
$30.00 USD
Paid
Virtual Card Charge #189778
communications

Virtual Card charge: TOTALBY*VERIZONSVCS

from TOTALBY*VERIZONSVCS to Sueños Sin Fronteras
$64.73 USD
Paid
Virtual Card Charge #189673
communications

Zoom Subscription

Category
Online Subscriptions
from Zoom to Sueños Sin Fronteras
$33.58 USD
Paid
Virtual Card Charge #189543
communications

Office Depot Print Order - SSFTX Banner

Category
Printing & Publication
from OFFICEMAX/DEPOT 6518 to Sueños Sin Fronteras
$41.88 USD
Paid
Virtual Card Charge #187601
communications
Page Total:$616.74 USD

Payment processor fees may apply.

Page of 7
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.