Charge #175854 to Rootz
Virtual Card charge: FRONTIER RESERVATIONS
Paid
Virtual Card Charge #175854
Submitted by Amanda Wallace
Dec 6, 2023
Attached receipts
Frontier airline purchase for trip to for Lauderdale for Givers Revival hosted by Ms. Foundation
$337.96 USD
Total amount $337.96 USD
Additional Information
By Keke Woods
on Expense updated
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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