Receipt #173806 to Food and essentials for Asylum Seekers
Medical Expenses for Neighbors at Dist 16 Station
Paid
Reimbursement #173806
Submitted by Georgette Foss•Approved by Bill Mengebier
Nov 27, 2023
Attached receipts
Dollar General - 2 Digital Thermometers
$8.82 USD
Walgreens Brand Children’s Cold/Cough Syrup OTC
$6.17 USD
Walgreen’s Brand Menstrual Relief OTC
$6.12 USD
Jewel Brand Monostat 7 OTC
$12.26 USD
Walgreen’s RX Topical Ointment
$12.15 USD
Total amount $45.52 USD
Additional Information
payout method
Bank account
Details
********By Georgette Fosson
Expense created
By Bill Mengebieron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $45.52
Payment Processor Fee (paid by Food and essentials for Asylum Seekers): $0.39
Net Amount for Food and essentials for Asylum Seekers: $45.91
Project balance
FAQ
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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