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Receipt #86829 to Humboldt Park Solidarity Network

Clothes for Neighbor

Paid
Materials & Supplies
Reimbursement #86829
neighbor support

Submitted by Angie PApproved by Angie P

Jul 18, 2022

Attached receipts
Purchased specific clothes items requested by neighbor with group permission
Date: July 8, 2022
$46.30 USD

Total amount $46.30 USD

Additional Information

payout method

Bank account
Details  
********

By Angie Pon
Expense created
By Angie Pon
Expense approved
By Alanna Irvingon
Expense processing
By Alanna Irvingon
Expense paid
Expense Amount: $46.30
Payment Processor Fee (paid by Humboldt Park Solidarity Network): $0.51
Net Amount for Humboldt Park Solidarity Network: $46.81

Collective balance
$0.00 USD

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