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Charge #173975 to Sueños Sin Fronteras

Virtual Card charge: INSTRUMENTL

Paid
Virtual Card Charge #173975
technology

Submitted by Johana De Leon

Nov 27, 2023

Attached receipts
Monthly subscription to Instrumentl grants database. The date on the invoice says 11/17/2023, however due to the cancellations of virtual cards the payment was not processed until 11/27/2023 with the new virtual card that was issued to SSFTX.
Date: November 27, 2023
$82.00 USD

Total amount $82.00 USD

Additional Information

Collective

Sueños Sin Fronteras@ssftx
Balance:
$0.00 USD

Paid to

INSTRUMENTL

payout method

Virtual Card

on
Expense updated
on
Expense updated
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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