Charge #62809 to Cooperation Tulsa
Virtual Card charge: FACEBK ESFDM4BWF2
Paid
Design Fees & Marketing
Virtual Card Charge #62809
Submitted by Xavier Doolittle
Feb 1, 2022
Attached receipts
Facebook Transaction Receipt
$25.00 USD
Total amount $25.00 USD
Additional Information
Paid to
FACEBK ESFDM4BWF2
payout method
Virtual Card
Collective balance
$10,590.44 USD
Current Fiscal Host
Symbiosis Cooperation Tulsa Fund
Expense Fiscal Host
Open Collective Foundation
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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
$10,590.44 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund