Receipt #43487 to Humboldt Park Solidarity Network
Casa Hernandez Rent
Paid
Reimbursement #43487
community space expenses
Submitted by Bennett Smith•Approved by Angie P
Jun 21, 2021
Attached receipts
payment for Casa Hernandez Rent; used for free store, food storage, meeting space, base of operations
$1,300.00 USD
Total amount $1,300.00 USD
Additional Information
payout method
PayPal
Email address
********
By Bennett Smithon
Expense created
By Angie Pon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,300.00
Payment Processor Fee (paid by Humboldt Park Solidarity Network): $0.25
Net Amount for Humboldt Park Solidarity Network: $1,300.25
Collective balance
$0.00 USD
FAQ
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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