Receipt #195078 to Chehalis River Mutual Aid Network
cash app transfer to April for moving expenses
Rejected
Reimbursement #195078
Submitted by Ash
Mar 27, 2024
Attached receipts
Recipient: April Crosby. Purpose: Moving Expenses. Email: [email protected]
$189.33 USD
Total amount $189.33 USD
Additional Information
Pay to
Ash@benjamin-j-garrett
payout method
Bank account
Details
********By Ash
on Expense created
By crman
on Expense updated
By crman
on Expense approved
By Wayne (OCF)
on Re-approval requested
By crman
on Expense rejected
Collective 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.
Collective balance
$0.00 USD