Open Collective
Open Collective
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Expenses

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Virtual Card charge: Zipcar Violation JUL30

from Zipcar Violation JUL30 to WWC Professional Development Fund
$66.00 USD
Paid
Virtual Card Charge #157364
$4.70 USD
Paid
Virtual Card Charge #157363
$25.18 USD
Paid
Virtual Card Charge #157259
$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
$720.00 USD
Rejected
Invoice #155899
Invoice #155571
Page Total:$3,093.79 USD

Payment processor fees may apply.

Page of 12
Project balance
$0.00 USD

Current Fiscal Host
WildSeed Society

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.