Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: Zipcar Violation JUL30
from Zipcar Violation JUL30 to WWC Professional Development Fund •
$66.00 USD
Paid
Virtual Card Charge #157364
Virtual Card charge: Zipcar Toll JUL31
from Zipcar Toll JUL31 to WWC Professional Development Fund •
$4.70 USD
Paid
Virtual Card Charge #157363
Virtual Card charge: LYFT *TEMP AUTH HOLD
from LYFT *TEMP AUTH HOLD to WWC Professional Development Fund •
$25.18 USD
Paid
Virtual Card Charge #157259
Virtual Card charge: Lyft *Temp Auth Hold
from Lyft *Temp Auth Hold to WWC Professional Development Fund •
$17.99 USD
Canceled
Virtual Card Charge #157234
Virtual Card charge: UBR* PENDING.UBER.COM
from UBR* PENDING.UBER.COM to WWC Professional Development Fund •
$33.92 USD
Paid
Virtual Card Charge #157192
Luggage fee to PHL
from UNITED to WWC Professional Development Fund •
$30.00 USD
Paid
Virtual Card Charge #156823
$696.00 USD
Rejected
Invoice #156760
$1,000.00 USD
Paid
Invoice #155939
$720.00 USD
Rejected
Invoice #155899
$500.00 USD
Paid
Invoice #155571
Page Total:$3,093.79 USD
Payment processor fees may apply.
Project balance
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.