Open Collective
Open Collective
Loading

Charge #122724 to Sueños Sin Fronteras

Virtual Card charge: WALMART.COM AA

Paid
Materials & Supplies
Virtual Card Charge #122724
program supplies

Submitted by Laura Molinar

Feb 9, 2023

Attached receipts
Donation Management Supply Part II of Order# 2000108-33021445
Date: February 9, 2023
$75.75 USD

Total amount $75.75 USD

Additional Information

Collective

Sueños Sin Fronteras@ssftx
Balance:
$0.00 USD

Paid to

WALMART.COM AA

payout method

Virtual Card

on
Expense updated
Collective balance
$0.00 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

$0.00 USD