Receipt #154746 to For BCMA
Emergency hotel after hospital discharge-waiting for shelter
Paid
Reimbursement #154746
Submitted by Brenda Delgado•Approved by Cosmos Ray
Aug 8, 2023
Attached receipts
Hotel after hospital stay, waiting for shelter
$180.81 USD
2nd hotel night after hospital discharge-waiting for shelter
$228.85 USD
Total amount $409.66 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $409.66
Payment Processor Fee (paid by For BCMA): $0.39
Net Amount for For BCMA: $410.05
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