Cards can be used for paying things like recurring payments, online resource/tools, any subscription you are paying for with a card, vendors (e.g. wholesale distributors as you mentioned). Virtual cards may not be used for paying/reimbursing people.

After a purchase is made, the funds will be withdrawn from your initiative, and an "Invitation to submit an expense" will be sent to your initiative admins where you will be asked to submit your receipt. (If the receipt is not submitted within 30 days, the card access will be paused until you do submit the receipt).

Requirements/Policy:

For recurring card payments, Initiative budget must be >10x the max of the card
Initiatives must have a minimum of 2 admin members
Card must be used solely for the intended vendor initially described to OCF admin (see Steps below)

If you need to input Cardholder contact details:
- Name: You can use yours
- Address: You can use ours:
  - 340 S. Lemon Avenue,
  - #3717 Walnut, CA 91789-2706
- If the transaction requires a shipping address, you may want to use a billing address in the same city

Anonymous

Contributions

Budget

Transactions