Receipt #80468 to Athens CRIPFUND
Economic assistance for disability needs
Paid
Utilities
Reimbursement #80468
Submitted by Lois Hernandez•Approved by Coral Rogers
Jun 3, 2022
Attached receipts
Oxygen bill
$56.65 USD
Electric bill
$109.53 USD
New phone
$129.00 USD
Total amount $295.18 USD
Additional Information
payout method
Bank account
Details
********By Coral Rogers
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $295.18
Payment Processor Fee (paid by Athens CRIPFUND): $0.51
Net Amount for Athens CRIPFUND: $295.69
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