Receipt #72397 to Edgewater Mutual Aid Network
Stephen's Groceries
Paid
Program Food & Groceries
Reimbursement #72397
grocery assistance
Submitted by Ian Perfitt•Approved by Ian Perfitt
Apr 13, 2022
Attached receipts
Stephen's Groceries
$25.47 USD
Total amount $25.47 USD
Additional Information
Paid to
Ian Perfitt@ian-perfitt1
payout method
PayPal
Email address
********
By Ian Perfitt
on Expense created
By Ian Perfitt
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $25.47
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $25.72
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
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Submit an expense and provide your payment information.
How are expenses approved?
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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