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CompassPoint Fundraising Workshop for 2 SSF Team Members
Category
Professional Development
from Laura Molinar to Sueños Sin Fronteras •
$150.00 USD
Paid
Reimbursement #188827
fundraising
professional development
$4.21 USD
Paid
Reimbursement #187814
program supplies
fundraising
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
$49.04 USD
Paid
Virtual Card Charge #184670
fundraising
Virtual Card charge: INSTRUMENTL
Category
Online Subscriptions
from INSTRUMENTL to Sueños Sin Fronteras •
$82.00 USD
Paid
Virtual Card Charge #183009
fundraising
Virtual Card charge: INSTRUMENTL
from INSTRUMENTL to Sueños Sin Fronteras •
$82.00 USD
Paid
Virtual Card Charge #167003
fundraising
Virtual Card charge: INSTRUMENTL
from INSTRUMENTL to Sueños Sin Fronteras •
$82.00 USD
Paid
Virtual Card Charge #156359
fundraising
Virtual Card charge: INSTRUMENTL
from INSTRUMENTL to Sueños Sin Fronteras •
$82.00 USD
Paid
Virtual Card Charge #150373
fundraising
Page Total:$615.66 USD
Payment processor fees may apply.
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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.