Receipt #63371 to Comrade Co-op
Mutual Aid Monday Hotel Funds from Winter Storm
Paid
Program Housing & Lodging
Reimbursement #63371
Submitted by Jess Wiederholt•Approved by Nikki Duffney
Feb 5, 2022
Attached receipts
Emergency Hotel Rooms for 17 individuals experiencing homelessness
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
PayPal
Email address
********
By Jess Wiederholton
Expense created
By Nikki Duffneyon
Expense approved
By Nikki Duffneyon
Expense unapproved
By Nikki Duffneyon
Expense approved
By Ember Buckon
Expense updated
By Ember Buckon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $1,000.25
Collective balance
-$0.39 USD
FAQ
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Submit an expense and provide your payment information.
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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