Open Collective
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Charge #102969 to Collective Diaspora

Virtual Card charge: UNITED AIRLINES

Paid
Program Transportation & Travel
Virtual Card Charge #102969
conferences & travel

Submitted by Omar Freilla

Oct 20, 2022

Attached receipts
travel to Natl Assoc of Black Cooperators Convening
Date: October 20, 2022
$266.20 USD

Total amount $266.20 USD

Additional Information

Collective

Collective Diaspora@collectivediaspora
Balance:
$0.00 USD

Paid to

UNITED AIRLINES

payout method

Virtual Card

on
Expense updated
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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