Receipt #71403 to General Funds
gas-rides for unhoused residents
Paid
Program Transportation & Travel
Reimbursement #71403
Submitted by Solveij Rosa Praxis•Approved by Michelle
Apr 5, 2022
Attached receipts
gas for many rides including for Leslie to DPS, for Simone to get food and new campsite, for Ana/Antonia to apply for housing
$44.16 USD
Total amount $44.16 USD
Additional Information
payout method
Bank account
Details
********By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $44.16
Payment Processor Fee (paid by General Funds): $0.51
Net Amount for General Funds: $44.67
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