Expenses
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Virtual Card charge: StickerApp
Category
Printing & Publication
from StickerApp to Sueños Sin Fronteras •
$114.75 USD
Paid
Virtual Card Charge #185860
shipping/printing
$47.49 USD
Paid
Reimbursement #148764
shipping/printing
$32.26 USD
Paid
Reimbursement #130568
shipping/printing
$12.44 USD
Paid
Reimbursement #126345
shipping/printing
Brouchures for Health Advocate Project
Category
Printing & Publication
from Johana De Leon to Sueños Sin Fronteras •
$32.48 USD
Paid
Reimbursement #126329
shipping/printing
$56.50 USD
Paid
Reimbursement #125453
shipping/printing
Page Total:$295.92 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.