Receipt #98550 to Athens Housing Advocacy Team
U haul help
Rejected
Reimbursement #98550
Submitted by Jermorris
Sep 29, 2022
Attached receipts
U haul help
$175.00 USD
U haul help
$1.00 USD
Total amount $176.00 USD
Additional Information
Pay to
Jermorris@jermorris
payout method
Bank account
Details
********By Jermorris
on Expense created
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $176.00
Payment Processor Fee (paid by Athens Housing Advocacy Team): $0.39
Net Amount for Athens Housing Advocacy Team: $176.39
Expense error
Expense error
By Jermorris
on Expense updated
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