Receipt #168708 to Emergency Fund
1999Fund_IT Reimbursement for Housing
Paid
Reimbursement #168708
Submitted by Alexa Hudson•Approved by Alexa Hudson
Oct 27, 2023
Attached receipts
Dnphcm receipt - Damages
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Alexa Hudson@alexa-hudson
payout method
Bank account
Details
********By Alexa Hudsonon
Expense created
By Alexa Hudsonon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected
By Alexa Hudsonon
Expense approved
By Alexa Hudsonon
Expense updated
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Emergency Fund): $0.39
Net Amount for Emergency Fund: $500.39
Project balance
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.
Project balance
$0.00 USD