Receipt #78251 to Edgewater Mutual Aid Network
Pull cart for groceries/laundry requested at food distro
Paid
Program Food & Groceries
Reimbursement #78251
household necessities
food distribution
Submitted by Nisha Pillai•Approved by Leah Rogers
May 23, 2022
Attached receipts
Kim's hardware cart receipt
$35.99 USD
Total amount $35.99 USD
Additional Information
Paid to
Nisha Pillai@nisha-pillai
payout method
PayPal
Email address
********
By Nisha Pillai
on Expense created
By Leah Rogers
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense error
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense error
By Alina Manko
on Expense paid
Expense Amount: $35.99
Payment Processor Fee: $0.00
Net Amount for Edgewater Mutual Aid Network: $35.99
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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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