Receipt #42847 to Evanston Fight for Black Lives
Community Fridge builder reimbursement
Paid
Reimbursement #42847
Submitted by Anna Grant-Bolton•Approved by Anna Grant-Bolton
Jun 11, 2021
Attached receipts
Community fridge builder reimbursement
$98.65 USD
Total amount $98.65 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $98.65
Payment Processor Fee (paid by Evanston Fight for Black Lives): $0.93
Net Amount for Evanston Fight for Black Lives: $99.58
Collective 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.
Collective balance
$0.00 USD