Receipt #67255 to Humboldt Park Solidarity Network
Necessities for houseless neighbor 25/02/2022
Paid
Materials & Supplies
Reimbursement #67255
neighbor support
Mar 14, 2022
Attached receipts
From Slack 25/02/2022 - for toiletries/vitamins/thrift store for houseless neighbor
$72.95 USD
Total amount $72.95 USD
Additional Information
Paid to
Alx@alx1
payout method
PayPal
Email address
********
By Kay Wilkins
on Expense invited
By Alx
on Expense updated
By Angie P
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $72.95
Payment Processor Fee (paid by Humboldt Park Solidarity Network): $0.25
Net Amount for Humboldt Park Solidarity Network: $73.20
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