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Receipt #56930 to Comrade Co-op

Hotel room for unhoused neighbor

Paid
Reimbursement #56930

Submitted by Jake WApproved by Nikki Duffney

Nov 30, 2021

Attached receipts
Hotel room for unhoused neighbor
Date: November 1, 2021
$187.52 USD

Total amount $187.52 USD

Additional Information

Collective

Comrade Co-op@comrade-co-op
Balance:
-$0.39 USD

payout method

PayPal
Email address  
********

By Jake Won
Expense created
By Nikki Duffneyon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $187.52
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $187.77

Collective balance
-$0.39 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

-$0.39 USD