Open Collective
Open Collective
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Expenses

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All expenses
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Training Day - parking

from PREMIUM PARKING to WWC Professional Development Fund
$13.99 USD
Paid
Virtual Card Charge #150063
$8.42 USD
Paid
Virtual Card Charge #148866

Training Day - Transportation

from Lyft *Ride Sat 9AM to WWC Professional Development Fund
$17.84 USD
Paid
Virtual Card Charge #148865
$17.82 USD
Canceled
Virtual Card Charge #148817

Training day - Parking

from PREMIUM PARKING to WWC Professional Development Fund
$13.99 USD
Paid
Virtual Card Charge #148804
$25.99 USD
Paid
Virtual Card Charge #147674

Lyft - WRAP Conference related

from Lyft *Cancel Fee to WWC Professional Development Fund
$3.00 USD
Paid
Virtual Card Charge #147484
$12.05 USD
Canceled
Virtual Card Charge #147483

WRAP Conference related

from UBER * EATS PENDING to WWC Professional Development Fund
$29.61 USD
Paid
Virtual Card Charge #147194
$21.96 USD
Paid
Virtual Card Charge #147193
Page Total:$164.67 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.