Receipt #64536 to Hotel and apartment rooms for homeless
Get Ricky off the street. Give him a way to bath and have clean clothes. Look for a job and become self sufficient bargain. I am paying for housing for the rest of Feb.
Paid
Program Housing & Lodging
Reimbursement #64536
cash assistance
Submitted by Carol Rabun•Approved by Carol Rabun
Feb 18, 2022
Attached receipts
Room Rent for Ricky for the rest of February.
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Carol Rabun@carol-rabun
payout method
Bank account
Details
********By Carol Rabunon
Expense created
By Carol Rabunon
Expense approved
By Alina Mankoon
Expense unapproved
By Carol Rabunon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Carol Rabun): $0.51
Net Amount for Hotel and apartment rooms for homeless: $200.00
Project balance
$0.00 USD
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