Receipt #33878 to Edgewater Mutual Aid Network
UBFM Week 1 hotel expenses
Paid
Reimbursement #33878
Submitted by Randy Schlesinger•Approved by Ren Gingras
Feb 13, 2021
Attached receipts
channel and larry grocery
$141.29 USD
channel and larry grocery
$83.78 USD
Mississippi grocery
$128.30 USD
Tony Grocery
$23.41 USD
channel cta
$35.00 USD
tony grocery, sean tent
$145.52 USD
Tom grocery
$41.11 USD
tom hotel
$325.00 USD
Tom CTA
$33.00 USD
chad and tony phone
$95.63 USD
channnel and larry deli
$28.21 USD
Total amount $1,080.25 USD
Additional Information
payout method
Bank account
Details
********By Ren Gingras
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,080.25
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $1.05
Net Amount for Edgewater Mutual Aid Network: $1,081.30
Collective balance
Expense policies
Expense policies
All non-recurring expenses need to go through a voting process before being submitted here. If you’ve not been invited to upload an expense by EMAN it will not be approved. Join our network to become a part of decisions!
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