Receipt #130359 to Edgewater Mutual Aid Network
Rent reimbursement
Paid
Program Housing & Lodging
Reimbursement #130359
union support
rental assistance
Submitted by Juniper Rose•Approved by Leah Rogers
Mar 26, 2023
Attached receipts
Lease
$900.00 USD
Total amount $900.00 USD
Additional Information
Paid to
Juniper Rose@juniper-rose
payout method
Bank account
Details
********By Juniper Roseon
Expense created
By Leah Rogerson
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $900.39
Collective balance
Expense policies
Expense policies
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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