Receipt #103213 to Clothes Not Bombs
Special request shopping
Paid
Reimbursement #103213
Materials & Supplies
Submitted by Kierra Robertson•Approved by JM
Oct 23, 2022
Attached receipts
Tents and Sleeping Bags
$205.76 USD
Tent and Sleeping Bag
$50.31 USD
Supplies for Carlos and Helen
$45.11 USD
Tent
$95.45 USD
Total amount $396.63 USD
Additional Information
payout method
Bank account
Details
********By JM
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $396.63
Payment Processor Fee (paid by Clothes Not Bombs): $0.39
Net Amount for Clothes Not Bombs: $397.02
Expense error
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $396.63
Payment Processor Fee (paid by Clothes Not Bombs): $0.39
Net Amount for Clothes Not Bombs: $397.02
Project balance
FAQ
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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