Receipt #168365 to Nuevos Vecinos Ayuda General Support
Medications
Paid
Reimbursement #168365
Submitted by Guadalupe Rivera•Approved by Cosmos Ray
Oct 25, 2023
Attached receipts
Medications for both adults and children
$52.77 USD
Total amount $52.77 USD
Additional Information
payout method
Bank account
Details
********By Guadalupe Riveraon
Expense created
By Cosmos Rayon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $52.77
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $53.16
Project balance
FAQ
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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