Receipt #164583 to Nuevos Vecinos Ayuda General Support
Clothing and Food
Paid
Reimbursement #164583
leone
d24
Submitted by Sorsha Urquiza•Approved by Heather Nichols
Oct 3, 2023
Attached receipts
Clothing and shoes for Leone Shelter
$231.90 USD
Toys for Leone kids
$28.50 USD
Emergency Groceries for Migrant in new apartment
$91.31 USD
Total amount $351.71 USD
Additional Information
payout method
Bank account
Details
********By Sorsha Urquizaon
Expense created
By Heather Nicholson
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $351.71
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $352.10
Project balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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