Receipt #44363 to DiviDon
Donations to organizations in Texas
Paid
Reimbursement #44363
Submitted by Cecilia Golombek•Approved by Cecilia Golombek
Jul 2, 2021
Attached receipts
Donation to Feed the People Dallas
$1.08 USD
Donation to Mutual Aid Houston
$1.08 USD
Donation to Meals on Wheels San Antonio
$1.08 USD
Donation to North Texas Food Bank
$1.08 USD
Donation to SAFE!
$1.08 USD
Donation to Austin Pets Alive
$1.08 USD
Donation to Austin Mutual Aid
$1.08 USD
Donation to Para Mi Gente Mutual Aid
$1.08 USD
Donation to Trinity Univeristy Mutual Aid
$1.08 USD
Donation to The Stewpot
$1.08 USD
Total amount $10.80 USD
Additional Information
payout method
Bank account
Details
********By Cecilia Golombekon
Expense created
By Cecilia Golombekon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $10.80
Payment Processor Fee (paid by DiviDon): $0.93
Net Amount for DiviDon: $11.73
Collective balance
$0.00 USD
FAQ
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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
$0.00 USD