Receipt #124624 to Fairfax Mutual Aid
Tarps, Toothbrushes, hand warmers, socks, mylar blankets
Paid
Materials & Supplies
Reimbursement #124624
Submitted by Jamie•Approved by Sammy Step
Feb 23, 2023
Attached receipts
Tarps, Toothbrushes, hand warmers, socks, mylar blankets
$218.88 USD
Total amount $218.88 USD
Additional Information
Paid to
Jamie@jaime-feiler
payout method
Bank account
Details
********By Jamie
on Expense created
By Sammy Step
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $218.88
Payment Processor Fee (paid by Fairfax Mutual Aid): $0.39
Net Amount for Fairfax Mutual Aid: $219.27
Collective 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.
Collective balance
$0.00 USD