Charge #138626 to pgchangemakers
Virtual Card charge: EZCATER*TROPICAL SMOOT
Paid
Materials & Supplies
Virtual Card Charge #138626
Submitted by Co-founder
May 11, 2023
Attached receipts
Receipt for Direct Community Services for Teacher Appreciation
$1,287.00 USD
Total amount $1,287.00 USD
Additional Information
Paid to
EZCATER*TROPICAL SMOOT
payout method
Virtual Card
By Co-founder
on Expense updated
By Co-founder
on Expense updated
Collective 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.
Collective balance
$0.00 USD