Charge #129482 to Loving Black Single Mothers
Virtual Card charge: VERIFF LTD
Paid
Materials & Supplies
Virtual Card Charge #129482
summer camp joy
Submitted by Renee Barreto
Mar 21, 2023
Attached receipts
Identity verification software for program admittance
$17.33 USD
Total amount $17.33 USD
Additional Information
Paid to
VERIFF LTD
payout method
Virtual Card
By Renee Barretoon
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
$0.00 USD