Receipt #119859 to LA Neighbors for Neighbors
Groceries and supplies from Vons
Paid
Program Food & Groceries
Reimbursement #119859
Submitted by Andrew Watt•Approved by Elizabeth Jansma Sharma
Jan 23, 2023
Attached receipts
Vons receipt
$31.98 USD
Total amount $31.98 USD
Additional Information
Paid to
Andrew Watt@andrew-watt1
payout method
Bank account
Details
********By Andrew Watt
on Expense created
Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $31.98
Payment Processor Fee (paid by LA Neighbors for Neighbors): $0.39
Net Amount for LA Neighbors for Neighbors: $32.37
Collective 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.
Collective balance
$0.00 USD