Receipt #145216 to LA Neighbors for Neighbors
Direct cash transfer for groceries and supplies
Paid
Reimbursement #145216
Jun 20, 2023
Attached receipts
Direct cash aid
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Erin M@erin-m1
payout method
Bank account
Details
********By Erin Mon
Expense created
By matthewon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by LA Neighbors for Neighbors): $0.39
Net Amount for LA Neighbors for Neighbors: $200.39
Collective 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.
Collective balance
$0.00 USD