Receipt #228075 to Tenants at Lamplighter Inn
Medical supplies
Paid
Reimbursement #228075
Nov 14, 2024
Expense Details
Attached receipts
Bucket, compressors, wound cleanser (highlit items on receipt)
$87.14 USD
Total amount
$87.14 USD
Additional Information
Paid to
Madeleine C@madeleine-c
payout method
Bank account
Details
********By Madeleine C
on Expense created
By Meryl
on Expense approved
By Meryl
on Expense paid
Amount Paid for Expense: $87.14
Payment Processor Fee: $0.00
Net Amount for Tenants at Lamplighter Inn: $87.14
Net Amount for Madeleine C: $87.14
Project balance
Expense policies
Expense policies
Please do NOT give us your banking info as we cannot send funds that way!! We can reimburse using CashApp, Venmo, PayPal, and Zelle. If you submit your bank info without one of these options provided or an explanation for why, we won't be able to send you your funds and will send you a message asking for a platform we can support.
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 USDFiscal Host:
Reproductive Rights Coalition (pending)