Charge #109447 to JULIAN
Virtual Card charge: Payoneer.com*472966756
Paid
Design Fees & Marketing
Virtual Card Charge #109447
comms/marketing
Submitted by Jill Collen Jefferson
Nov 28, 2022
Attached receipts
Website design updates
$3,640.00 USD
Total amount $3,640.00 USD
Additional Information
Paid to
Payoneer.com*472966756
payout method
Virtual Card
By Yvette Diazon
Expense updated
Collective balance
$1.75 USD
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.
Collective balance
$1.75 USD