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Charge #204044 to Kingston Emergency Food Collaborative

Virtual Card charge: SAMS CLUB #6201

Paid
Virtual Card Charge #204044
monthly grocery distribution

Submitted by Victoria Cymbal

May 26, 2024

Attached receipts
May Monthly Grocery- Proteins
Date: May 26, 2024
$112.84 USD

Total amount $112.84 USD

Additional Information

Paid to

SAMS CLUB #6201

payout method

Virtual Card

By Victoria Cymbalon
Expense updated

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD