Expenses
Newest First
All expenses
All methods
All
All
$1,360.03 USD
Paid
Invoice #181338
New space partial paint + supplies
Category
Materials & Supplies
from Sydney Rothman to The Camila Foundation •
$49.44 USD
Paid
Reimbursement #179417
$1,250.00 USD
Paid
Reimbursement #173280
$1,250.00 USD
Paid
Reimbursement #173279
Virtual Card charge: APPLICATION USER FEE
from APPLICATION USER FEE to The Camila Foundation •
$275.00 USD
Paid
Virtual Card Charge #172588
Virtual Card charge: ILSOS NFP ANNUAL RPT
from ILSOS NFP ANNUAL RPT to The Camila Foundation •
$14.00 USD
Paid
Virtual Card Charge #172565
Virtual Card charge: SQUARESPACE INC.
from SQUARESPACE INC. to The Camila Foundation •
$35.97 USD
Paid
Virtual Card Charge #171752
Virtual Card charge: CANVA* I03966-30134522
from CANVA* I03966-30134522 to The Camila Foundation •
$14.99 USD
Paid
Virtual Card Charge #171393
Virtual Card charge: STICKER MULE
from STICKER MULE to The Camila Foundation •
$9.92 USD
Paid
Virtual Card Charge #171391
Virtual Card charge: STICKER MULE
from STICKER MULE to The Camila Foundation •
$9.92 USD
Paid
Virtual Card Charge #171390
Collective 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.