Charge #146733 to Sustain General Support Grant
Virtual Card charge: Calendly
Paid
Virtual Card Charge #146733
Submitted by Richard Littauer
Jun 28, 2023
Attached receipts
Calendly Invoice # 6115531
$96.00 USD
Total amount $96.00 USD
Additional Information
Paid to
Calendly
payout method
Virtual Card
By Tina Arboledaon
Expense updated
Fund 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.
Fund balance
$0.00 USD