Charge #120215 to JULIAN
Virtual Card charge: OFFICE DEPOT #2956
Paid
Materials & Supplies
Virtual Card Charge #120215
organizing
Submitted by Jill Collen Jefferson
Jan 26, 2023
Attached receipts
Map of Mississippi Counties
$171.15 USD
Total amount $171.15 USD
Additional Information
Paid to
OFFICE DEPOT #2956
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