Receipt #64467 to Warmth in Winter Fund 2021
DIY Tarp Kits + Hot Hands
Paid
Materials & Supplies
Reimbursement #64467
Feb 17, 2022
Attached receipts
DIY Tarps + Hot Hands
$153.31 USD
Total amount $153.31 USD
Additional Information
Paid to
Jacq@jacq-cope
payout method
Bank account
Details
********By Jacq
on Expense created
By Luc VT
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $153.31
Payment Processor Fee (paid by Warmth in Winter Fund 2021): $0.51
Net Amount for Warmth in Winter Fund 2021: $153.82
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