Receipt #95036 to Stipend Funds Project
Groceries / Supplies / Gift Card for R
Paid
Program Food & Groceries
Reimbursement #95036
Sep 14, 2022
Attached receipts
Gift card for laundry / transportation for the month.
$54.95 USD
Two cartons of newports to last her for a while / avoid having to go so often for this need
$202.83 USD
Grocery delivery to last for a while / working on getting foodstamps
$100.91 USD
Total amount $358.69 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 processing
By Alina Mankoon
Expense paid
Expense Amount: $358.69
Payment Processor Fee (paid by Stipend Funds Project): $0.39
Net Amount for Stipend Funds Project: $359.08
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