Receipt #197215 to El Árbol Migrant Support Fundraiser
Underwear, Razors, and Deoderant
Paid
Reimbursement #197215
Materials & Supplies
Apr 8, 2024
Expense Details
Attached receipts
Amazon.com invoice - of: Speed Stick Men's Deodorant, Regular, 3 Ounce, 4 Pack
$282.03 USD
Total amount
$282.03 USD
Additional Information
Paid to
Risa J.@risa-j
payout method
Bank account
Details
********By Risa J.
on Expense created
By Angie P
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Angie P
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $282.03
Payment Processor Fee (paid by El Árbol Migrant Support Fundraiser): $0.39
Net Amount for El Árbol Migrant Support Fundraiser: $282.42
Net Amount for Risa J.: $282.02
Project 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.
Project balance
$0.00 USD