Expenses
Newest First
All expenses
All methods
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All
Virtual Card charge: MOBILE LOAVE
from MOBILE LOAVE to General Funds •
$414.99 USD
Paid
Virtual Card Charge #147321
Virtual Card charge: MOBILE LOAVE
from MOBILE LOAVE to General Funds •
$414.99 USD
Paid
Virtual Card Charge #141876
$414.99 USD
Paid
Virtual Card Charge #136627
$414.99 USD
Paid
Virtual Card Charge #131393
food and transportation direct aid
Category
Program Food & Groceries
from Lunar Lanas to General Funds •
$100.00 USD
Paid
Reimbursement #130895
$100.00 USD
Paid
Reimbursement #129472
$1,000.00 USD
Paid
Reimbursement #126640
$419.85 USD
Paid
Virtual Card Charge #125754
$418.25 USD
Paid
Virtual Card Charge #121206
Groceries and Spending Cash for Sheltered Individual
Category
Program Food & Groceries
from Dylan Salaman to General Funds •
$54.57 USD
Paid
Reimbursement #120875
Page Total:$3,752.63 USD
Payment processor fees may apply.
Project 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.