Receipt #122253 to Stipend Funds Project
grocery and transportation direct aid
Paid
Program Food & Groceries
Reimbursement #122253
cash assistance
Submitted by Lunar Lanas•Approved by Michelle
Feb 6, 2023
Attached receipts
direct aid to housing insecure person for grocery and transportation support
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Lunar Lanas@lunar-lanas
payout method
Bank account
Details
********By Lunar Lanas
on Expense created
By Michelle
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Stipend Funds Project): $0.39
Net Amount for Stipend Funds Project: $150.39
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