Expenses
Newest First
All expenses
All methods
All
All
$636.00 USD
Rejected
Invoice #153290
Virtual Card charge: Zoom
from Zoom to Sustain General Support Grant •
$40.00 USD
Paid
Virtual Card Charge #150107
$50.00 USD
Paid
Reimbursement #149663
Virtual Card charge: Mailchimp
from Mailchimp to Sustain General Support Grant •
$26.00 USD
Paid
Virtual Card Charge #149420
$159.00 USD
Paid
Invoice #147390
$477.00 USD
Paid
Invoice #147389
Virtual Card charge: Calendly
from Calendly to Sustain General Support Grant •
$96.00 USD
Paid
Virtual Card Charge #146733
$4,003.26 USD
Paid
Invoice #145626
Virtual Card charge: Zoom
from Zoom to Sustain General Support Grant •
$40.00 USD
Paid
Virtual Card Charge #144450
Virtual Card charge: Mailchimp
from Mailchimp to Sustain General Support Grant •
$26.00 USD
Paid
Virtual Card Charge #143781
Page Total:$5,553.26 USD
Payment processor fees may apply.
Fund 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.