Receipt #168370 to Nuevos Vecinos Ayuda General Support
Expenses
Rejected
Reimbursement #168370
Submitted by Jenny Kelly
Oct 25, 2023
Attached receipts
Prescription med
$93.99 USD
Prescription med
$51.99 USD
Dinner for area 2
$147.18 USD
Formula needed for infant
$30.49 USD
Cleaning supplies for the bathroom
$29.18 USD
Water and kitchen supplies
$118.51 USD
Total amount $471.34 USD
Additional Information
Pay to
Jenny Kelly@jenny-kelly1
payout method
Bank account
Details
********By Jenny Kelly
on Expense created
By Cosmos Ray
on Expense rejected
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