Receipt #183167 to Edgewater Mutual Aid Network
Lunch and dinner order for winter outreach
Paid
Program Food & Groceries
Reimbursement #183167
houseless support
Jan 18, 2024
Attached receipts
Dinner order
$119.07 USD
Lunch order
$109.89 USD
Total amount $228.96 USD
Additional Information
Paid to
Batyah@user-b5e95c85
payout method
Bank account
Details
********By Batyahon
Expense created
By Alyssaon
Expense updated
By Alyssaon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense updated
By Dennis Fosteron
Expense paid
Expense Amount: $228.96
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $229.35
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.
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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