Receipt #108837 to Fairfax Mutual Aid
Tents/Handwarmers
Paid
Materials & Supplies
Reimbursement #108837
Submitted by Jamie•Approved by Danielle F
Nov 22, 2022
Attached receipts
10 pack of handwarmers and 2 tents
$102.90 USD
Total amount $102.90 USD
Additional Information
Paid to
Jamie@jaime-feiler
payout method
Bank account
Details
********By Jamie
on Expense created
By Danielle F
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $102.90
Payment Processor Fee (paid by Fairfax Mutual Aid): $0.39
Net Amount for Fairfax Mutual Aid: $103.29
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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