Receipt #47907 to The Dignity Pack Project
Supplies for the Woodruff Park distribution event
Pending
Reimbursement #47907
Submitted by Rachael Lewis
Aug 17, 2021
Attached receipts
Target receipt for distribution day on 7/31/21
$104.22 USD
Total amount $104.22 USD
Additional Information
payout method
Bank account
Details
********By Alison Hooveron
Expense invited
By Rachael Lewison
Expense updated
By Rachael Lewison
Expense created
By Alison Hooveron
Expense approved
By Jay Visbalon
Expense unapproved
By Ross Capution
Expense approved
By Ross Capution
Expense unapproved
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
$1,488.74 USDFiscal Host:
Islah Reparations Project