Receipt #182602 to Edgewater Mutual Aid Network
Outreach supplies
Paid
Reimbursement #182602
Mutual Aid
houseless support
Submitted by Batyah•Approved by Leah Rogers
Jan 15, 2024
Attached receipts
Candles, lighters, tarps, propane
$80.29 USD
Total amount $80.29 USD
Additional Information
Paid to
Batyah@user-b5e95c85
payout method
Bank account
Details
********By Batyah
on Expense created
By Leah Rogers
on Expense updated
By Leah Rogers
on Expense approved
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