Receipt #67302 to Fort Pickett - Afghan Resettlement Response
Warehouse Supplies
Paid
Reimbursement #67302
Materials & Supplies
Mar 15, 2022
Expense Details
Attached receipts
Scale, tape measures, and soda / coffee for the warehouse crew.
$74.73 USD
Total amount
$74.73 USD
Additional Information
payout method
PayPal
Unverified account
Account details
Email:
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $74.98
Payment Processor Fee (paid by Fort Pickett - Afghan Resettlement Response): $0.25
Net Amount for Fort Pickett - Afghan Resettlement Response: $74.98
Net Amount for Taylor Fairbank: $74.98
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