Receipt #77222 to Edgewater Mutual Aid Network
Bills
Paid
Program Housing & Lodging
Reimbursement #77222
bill assistance
rental assistance
Submitted by Jae•Approved by Leah Rogers
May 17, 2022
Attached receipts
rent receipt
$558.00 USD
rent receipt
$558.00 USD
rent receipt
$384.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Jae@jae
payout method
Bank account
Details
********By Jaeon
Expense created
By Leah Rogerson
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.51
Net Amount for Edgewater Mutual Aid Network: $1,500.51
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