Open Collective
Open Collective
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Charge #76760 to JULIAN

Virtual Card charge: HILTON NEW ORLEANS

Paid
Program Housing & Lodging
Virtual Card Charge #76760
lodging

May 13, 2022

Attached receipts
charge is disputed, awaiting resolution
Date: May 13, 2022
$354.00 USD

Total amount $354.00 USD

Additional Information

Collective

JULIAN@julian-collective
Balance:
$1.75 USD

Paid to

HILTON NEW ORLEANS

payout method

Virtual Card

Collective balance
$1.75 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

$1.75 USD