Receipt #152040 to Fairfax Mutual Aid
Hygiene products
Paid
Reimbursement #152040
Jul 27, 2023
Attached receipts
hand sanitizer, toilet paper, razors, baby wipes, toothbrush/toothpaste soap, ziplock bags for making kits
$215.92 USD
Total amount $215.92 USD
Additional Information
Paid to
Jamie@jaime-feiler
payout method
Bank account
Details
********By Jamie
on Expense created
By Jamie
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $215.92
Payment Processor Fee (paid by Fairfax Mutual Aid): $0.39
Net Amount for Fairfax Mutual Aid: $216.31
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