Open Collective
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Charge #194384 to Sueños Sin Fronteras

Groceries for pregnant Community member

Paid
Virtual Card Charge #194384
empowerment fund

Submitted by Johana De Leon

Mar 22, 2024

Attached receipts
Groceries for pregnant Community member
Date: March 22, 2024
$201.81 USD

Total amount $201.81 USD

Additional Information

Collective

Sueños Sin Fronteras@ssftx
Balance:
$0.00 USD

Paid to

SAMSCLUB.COM

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