Open Collective
Open Collective
Loading

Charge #89396 to pgchangemakers

Virtual Card charge: AMZN Mktp US*2X0349O72

Paid
Materials & Supplies
Virtual Card Charge #89396
wrong account

Submitted by Co-founder

Aug 6, 2022

Attached receipts
Order placed by mistake. A refund is in process. My personal Amazon account is linked by name and this is an order that was placed on what should've been my personal account.
Date: August 6, 2022
$51.61 USD

Total amount $51.61 USD

Additional Information

Collective

pgchangemakers@pgchangemakers
Balance:
$0.00 USD

Paid to

AMZN Mktp US*2X0349O72

payout method

Virtual Card

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