Receipt #173922 to Food and essentials for Asylum Seekers
Medicine for D16
Paid
Reimbursement #173922
Submitted by Katie Coakley•Approved by Bill Mengebier
Nov 27, 2023
Attached receipts
Medicine order from amazon
$54.10 USD
Medicine order from Amazom
$35.30 USD
Total amount $89.40 USD
Additional Information
Paid to
Katie Coakley@katie-coakley
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $89.40
Payment Processor Fee (paid by Food and essentials for Asylum Seekers): $0.39
Net Amount for Food and essentials for Asylum Seekers: $89.79
Project 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.
Project balance
$0.00 USD