Receipt #187424 to Cooperation Denton
Emergency tent and tarps for community member
Paid
Reimbursement #187424
Feb 12, 2024
Attached receipts
Emergency request by community for new tent after their tent burnt down. From mutual aid event yesterday.
$165.42 USD
Total amount $165.42 USD
Additional Information
Paid to
J@j55
payout method
Other
Details
********
By Jon
Expense created
By Gabbyon
Expense approved
By Brandon Richeyon
Expense paid
Expense Amount: $165.42
Payment Processor Fee: $0.00
Net Amount for Cooperation Denton: $165.42
Collective 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.
Collective balance
$1,998.51 USDFiscal Host:
Muslim Benefits Coalition