Invoice #343843 to Workers Revolutionary Collective
Withdrawal Debit Card / USAA INSURANCE PAYMENT WWW.USAA.COM TX Date 03/07/26 24492166066100032931910 6300 %% Card 30 #8114
Paid
Invoice #343843
Submitted by financialcircle
Aug 26, 2026
Expense Details
Invoice items
Withdrawal Debit Card / USAA INSURANCE PAYMENT WWW.USAA.COM TX Date 03/07/26 24492166066100032931910 6300 %% Card 30 #8114
$728.09 USD
Total amount
$728.09 USD
Additional Information
Paid to
USAA
payout method
Other
Organization balance
Expense policies
Expense policies
Invoice expenses are for contracted hours, activities or services as previously determined with the Financial Circle. This does NOT include reimbursements for qualifying expenses. Include a log of hours, activities or services for verification and payment processing. When filing an invoice, YOU are the vendor, requesting to be paid by WRC, via our checking account.
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.
Organization balance
$52,706.65 USDFiscal Host:
Workers Revolutionary Collective