Charge #340412 to Camp 2026
BC Ferries
Paid
Virtual Card Charge #340412
Travel- General
Submitted by Ember Buck
Aug 2, 2026
Expense Details
Attached receipts
BC Ferries
$50.66 USD
Total amount
$50.66 USD
Additional Information
By Ember Buck
on Expense created
By Ember Buck
on Expense paid
Amount Paid for Expense: $50.66
Payment Processor Fee: $0.00
Net Amount for Camp 2026: $50.66
Net Amount for BC Ferries: $50.66
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.
Project balance
$22,395.90 USDFiscal Host:
Raft Foundation