Receipt #158691 to Edgewater Mutual Aid Network
Toilet paper purchases for grocery distribution
Paid
Reimbursement #158691
grocery assistance
Submitted by Jennifer Flynn•Approved by Incognito
Aug 31, 2023
Attached receipts
Walgreens receipt #1
$49.58 USD
Walgreens receipt #2
$49.58 USD
Total amount $99.16 USD
Additional Information
Paid to
Jennifer Flynn@jeflynn
payout method
Bank account
Details
********Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $99.16
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $99.55
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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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