Receipt #103144 to Athens Housing Advocacy Team
Water bill
Paid
Utilities
Reimbursement #103144
Submitted by Imani Scott- Blackwell•Approved by Jess Martinez
Oct 22, 2022
Attached receipts
Resident Water bill
$158.12 USD
Total amount $158.12 USD
Additional Information
payout method
Bank account
Details
********Expense invited
Expense updated
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $158.12
Payment Processor Fee (paid by Athens Housing Advocacy Team): $0.39
Net Amount for Athens Housing Advocacy Team: $158.51
Project 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.
Project balance
$0.00 USD