Receipt #103228 to Stipend Funds Project
Various expenses for R
Paid
Mutual Aid
Reimbursement #103228
Oct 23, 2022
Attached receipts
HEB delivery
$67.49 USD
food 2 go for R
$15.80 USD
Newports for R
$53.50 USD
R's new hotel room expense for her last week -
$1,282.85 USD
Total amount $1,419.64 USD
Additional Information
Paid to
Nube@paola-martinez
payout method
Bank account
Details
********By Nubeon
Expense created
By Michelleon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Nubeon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,419.64
Payment Processor Fee (paid by Stipend Funds Project): $0.39
Net Amount for Stipend Funds Project: $1,420.03
Project 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.
Project balance
$0.00 USD