Receipt #164992 to Food and essentials for Asylum Seekers
Pizza for late arrivals 100423
Paid
Reimbursement #164992
Submitted by Bill Mengebier•Approved by Sarah-Jayne Ashenhurst
Oct 5, 2023
Attached receipts
Pizza for late arrivals 100423
$54.11 USD
Total amount $54.11 USD
Additional Information
payout method
Bank account
Details
********By Bill Mengebieron
Expense created
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $54.11
Payment Processor Fee (paid by Food and essentials for Asylum Seekers): $0.39
Net Amount for Food and essentials for Asylum Seekers: $54.50
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