Expenses
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Mileage Reimbursement
Category
Program Transportation & Travel
from Johana De Leon to Sueños Sin Fronteras •
$85.28 USD
Paid
Reimbursement #186431
transportation
$14.35 USD
Paid
Reimbursement #169059
transportation
Virtual Card charge: DELTA INTERNET DELTA.COM
Category
Program Transportation & Travel
from DELTA INTERNET DELTA.COM to Sueños Sin Fronteras •
$447.80 USD
Paid
Virtual Card Charge #133236
transportation
$56.17 USD
Rejected
Reimbursement #130761
transportation
Gas for U-Haul Cargo Van
Category
Program Transportation & Travel
from Raymond Almaguer to Sueños Sin Fronteras •
$10.00 USD
Paid
Reimbursement #130759
transportation
Page Total:$613.60 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.