Open Collective
Open Collective
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Charge #77518 to Phone Zone

Virtual Card charge: MOBILFY

Paid
Utilities
Virtual Card Charge #77518

Submitted by Michelle

May 18, 2022

Attached receipts
receipt/invoice
Date: May 18, 2022
$4,764.07 USD

Total amount $4,764.07 USD

Additional Information

Project

Phone Zone@phonezone
Balance:
$0.00 USD

Paid to

MOBILFY

payout method

Virtual Card

Project 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.

Project balance

$0.00 USD