Receipt #73574 to Atlanta Resistance Medics (Community Care)
Water + snacks for medic table @ Muskogee summit
Paid
Reimbursement #73574
Apr 21, 2022
Attached receipts
Water + snacks
$64.10 USD
Total amount $64.10 USD
Additional Information
Paid to
Lisa@lisa7
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
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.
Collective balance
$6,585.10 USDFiscal Host:
Network For Strong Communities