Receipt #116632 to Edgewater Mutual Aid Network
Final Motel receipts, project complete :-)
Paid
Program Housing & Lodging
Reimbursement #116632
houseless support
Submitted by Randy Schlesinger•Approved by Leah Rogers
Jan 2, 2023
Attached receipts
final motel receipts for April and Carol
$405.00 USD
Total amount $405.00 USD
Additional Information
payout method
Bank account
Details
********By Leah Rogers
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $405.00
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $405.39
Collective balance
Expense policies
Expense policies
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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
$0.00 USD