Receipt #168820 to Winter Fundraiser
Reimbursement for payment of electrical bill to turn heat on
Paid
Reimbursement #168820
Oct 29, 2023
Attached receipts
The transfer to Savannah for her eletricity bill
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Ash@benjamin-j-garrett
payout method
Bank account
Details
********By Ashon
Expense created
By crmanon
Expense approved
By Ashon
Expense updated
By crmanon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Winter Fundraiser): $0.39
Net Amount for Winter Fundraiser: $100.39
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