Charge #118592 to JULIAN
Virtual Card charge: HOTELSCOM7247042607728
Paid
Virtual Card Charge #118592
lodging
Submitted by Jill Collen Jefferson
Jan 14, 2023
Attached receipts
Client Case Trip -Long Beach, CA
$455.50 USD
Total amount $455.50 USD
Additional Information
Paid to
HOTELSCOM7247042607728
payout method
Virtual Card
By Yvette Diaz
on Expense updated
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
$1.75 USD