Expenses
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All expenses
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Uber - WRAP Conference related
from UBER *TRIP to WWC Professional Development Fund •
$29.91 USD
Paid
Virtual Card Charge #147192
Luggage Fee - WRAP Conference
from SPIRIT AIR VISA to WWC Professional Development Fund •
$65.00 USD
Paid
Virtual Card Charge #146432
WRAP Conference - hotel
from PRICELN*WINGATE BY WYN to WWC Professional Development Fund •
$120.97 USD
Paid
Virtual Card Charge #146427
$549.00 USD
Paid
Reimbursement #145565
July '23 Training Series
from Bartender Training to WWC Professional Development Fund •
$295.00 USD
Paid
Virtual Card Charge #145238
Training Day - parking
from PREMIUM PARKING to WWC Professional Development Fund •
$22.81 USD
Paid
Virtual Card Charge #144725
$23.96 USD
Paid
Reimbursement #144083
BEAM Training Day - parking
from PREMIUM PARKING to WWC Professional Development Fund •
$23.96 USD
Paid
Virtual Card Charge #144078
Virtual Card charge: PREMIUM PARKING
from PREMIUM PARKING to WWC Professional Development Fund •
$1.00 USD
Canceled
Virtual Card Charge #144076
Virtual Card charge: PREMIUM PARKING
from PREMIUM PARKING to WWC Professional Development Fund •
$23.96 USD
Canceled
Virtual Card Charge #144075
Page Total:$1,155.57 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.