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Receipt #55615 to Emergency Housing Funds

Storage Unit for November, Housing Insecure Person

Paid
Reimbursement #55615

Submitted by Lunar LanasApproved by Lunar Lanas

Nov 15, 2021

Attached receipts
Storage Unit Expense
Date: November 15, 2021
$132.00 USD

Total amount $132.00 USD

Additional Information

payout method

Bank account
Details  
********

By Lunar Lanason
Expense created
By Lunar Lanason
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $132.00
Payment Processor Fee (paid by Emergency Housing Funds): $0.51
Net Amount for Emergency Housing Funds: $132.51

Project balance
$0.00 USD

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