Receipt #58162 to Emergency Housing Funds
Replacements of necessary items lost in eviction
Paid
Reimbursement #58162
Submitted by sandrin molina•Approved by Lunar Lanas
Dec 12, 2021
Attached receipts
active wear for work
$33.73 USD
socks
$17.32 USD
active wear for work
$105.08 USD
clothing, charger, kitchen essentials, exercise essentials replacement
$296.11 USD
shoes
$135.20 USD
shoes and clothes
$151.52 USD
Total amount $738.96 USD
Additional Information
payout method
Bank account
Details
********By Lunar Lanas
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $738.96
Payment Processor Fee (paid by Emergency Housing Funds): $0.51
Net Amount for Emergency Housing Funds: $739.47
Project balance
FAQ
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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