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Charge #109372 to Roslindale Food Collective

Virtual Card charge: YELL-O-GLOW CORPORATION

Paid
Program Food & Groceries
Virtual Card Charge #109372

Submitted by Leah Arteaga

Nov 28, 2022

Attached receipts
Yell-O-Glow Expense
Date: November 28, 2022
$2,228.65 USD

Total amount $2,228.65 USD

Additional Information

Paid to

YELL-O-GLOW CORPORATION

payout method

Virtual Card

By Leah Arteagaon
Expense updated

Collective balance
$0.00 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

$0.00 USD