Receipt #182393 to Edgewater Mutual Aid Network
Mobility aids for neighbor
Paid
Program Transportation & Travel
Reimbursement #182393
disability justice
Submitted by Leah Rogers•Approved by Alyssa
Jan 14, 2024
Attached receipts
Walgreens receipt
$46.28 USD
Total amount $46.28 USD
Additional Information
Paid to
Leah Rogers@leah-rogers
payout method
Bank account
Details
********By Leah Rogers
on Expense created
By Alyssa
on Expense approved
Collective balance
Expense policies
Expense policies
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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