Charge #43041 to The Camila Foundation
Virtual Card charge: AMZN Mktp US*2X0349O72
Paid
Virtual Card Charge #43041
Submitted by Sydney Rothman
Jun 14, 2021
Attached receipts
receipt for safety kit supplies
$26.36 USD
Total amount $26.36 USD
Additional Information
Paid to
AMZN Mktp US*2X0349O72
payout method
Virtual Card
Collective balance
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