Receipt #110663 to JeSuisNiiLee Mutual Aid Collective
Gas Reimbursement
Paid
Program Transportation & Travel
Reimbursement #110663
queers-giving expense
Submitted by Byron Lawrence•Approved by Cory L. Scott
Dec 5, 2022
Attached receipts
Uhaul gas reimbursement
$45.00 USD
Uhaul rental!
$0.01 USD
Total amount $45.01 USD
Additional Information
payout method
Bank account
Details
********By Byron Lawrenceon
Expense created
By Byron Lawrenceon
Expense approved
By Cory L. Scotton
Expense unapproved
By Cory L. Scotton
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Byron Lawrenceon
Expense updated
By NiiLeeon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $45.01
Payment Processor Fee (paid by JeSuisNiiLee Mutual Aid Collective): $0.39
Net Amount for JeSuisNiiLee Mutual Aid Collective: $45.40
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