Charge #290451 to FOSS Backstage

Croissanterie - Shannon + Leo Breakfast

Paid
Virtual Card Charge #290451
Submitted by Shannon Wray

Mar 20, 2026

Expense Details

Attached receipts
Croissanterie - Shannon + Leo Breakfast
Date: March 17, 2026
$8.57 USD

Total amount
$8.57 USD
Additional Information

Paid to

Croissanterie

payout method

Virtual Card

on
Expense created
on
Expense paid

Amount Paid for Expense: $8.57

Payment Processor Fee: $0.00

Net Amount for FOSS Backstage: $8.57

Net Amount for Croissanterie: $8.57

on
Expense updated
Event balance
$120.89 USD

Current Fiscal Host
Open Finance Consortium

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.

Event balance

$120.89 USD