Receipt #167218 to Food and essentials for Asylum Seekers
Underwear, meds
Rejected
Reimbursement #167218
Submitted by Fannie Sanchez
Oct 18, 2023
Attached receipts
Dollar tree meds and winter gear
$221.74 USD
Target underwear, pants, shoes for 3 migrants and children with no pants
$172.25 USD
Five below- blankets
$118.37 USD
Total amount $512.36 USD
Additional Information
payout method
Bank account
Details
********By Fannie Sanchezon
Expense created
By Bill Mengebieron
Expense approved
By Wayne (OCF)on
Re-approval requested
By Bill Mengebieron
Expense approved
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected
Project 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.
Project balance
$0.00 USD