Expenses
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Birthing Class Collaboration
Category
Legal & Professional Services
from Melanie Sandoval to Sueños Sin Fronteras •
$1,200.00 USD
Paid
Invoice #191905
community collaborator
professional services
Printify Order - SSFTX Totebags
Category
Printing & Publication
from Printify to Sueños Sin Fronteras •
$54.84 USD
Paid
Virtual Card Charge #185893
professional services
$5,269.50 USD
Paid
Invoice #135495
professional services
$1,194.00 USD
Paid
Invoice #134840
professional services
$595.00 USD
Paid
Invoice #130534
professional services
$1,200.00 USD
Paid
Invoice #127074
professional services
$33.50 USD
Paid
Reimbursement #124536
professional services
Online administrative services part II
Category
Online Subscriptions
from Laura Molinar to Sueños Sin Fronteras •
$36.00 USD
Paid
Reimbursement #121020
professional services
$42.50 USD
Paid
Reimbursement #120983
professional services
Online administrative services
Category
Online Subscriptions
from Laura Molinar to Sueños Sin Fronteras •
$36.00 USD
Paid
Reimbursement #120981
professional services
Page Total:$9,661.34 USD
Payment processor fees may apply.
Page of 1
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.