Receipt #203501 to Drive by Howdy
Clothes and Supplies
Paid
Mutual Aid
Reimbursement #203501
Submitted by Vincent Joseph•Approved by Michelle Joseph
May 21, 2024
Attached receipts
Clothes -Thrift Center
$58.89 USD
Clothes - Thrift Land
$59.99 USD
Clothes - Goodwill
$73.00 USD
Goodwill - Shoes (partial amount as not enough funds)
$28.15 USD
Total amount $220.03 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $220.03
Payment Processor Fee (paid by Vincent Joseph): $0.39
Net Amount for Drive by Howdy: $220.03
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
$0.00 USD