Open Collective
Open Collective
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Charge #92609 to SWOP Chi

Virtual Card charge: VENTRA MOBILE

Paid
Program Transportation & Travel
Virtual Card Charge #92609

Submitted by Jason

Sep 1, 2022

Attached receipts
Ventra receipt
Date: September 1, 2022
$75.00 USD

Total amount $75.00 USD

Additional Information

Collective

SWOP Chi@swop-chi
Balance:
$0.00 USD

Paid to

VENTRA MOBILE

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