Charge #78594 to DisCO One Project Grant
Virtual Card charge: AIRBNB * HM3A89YX22
Paid
Program Housing & Lodging
Virtual Card Charge #78594
Submitted by Sari Escribano
May 25, 2022
Attached receipts
Lodging 3 nights in Madrid for meetings and events, June 9-12
$302.09 USD
Total amount $302.09 USD
Additional Information
Paid to
AIRBNB * HM3A89YX22
payout method
Virtual Card
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USD