Receipt #56930 to Comrade Co-op
Hotel room for unhoused neighbor
Paid
Reimbursement #56930
Submitted by Jake W•Approved by Nikki Duffney
Nov 30, 2021
Attached receipts
Hotel room for unhoused neighbor
$187.52 USD
Total amount $187.52 USD
Additional Information
Paid to
Jake W@incognito824
payout method
PayPal
Email address
********
By Jake W
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on 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
FAQ
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Submit an expense and provide your payment information.
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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