Receipt #178016 to Food and essentials for Asylum Seekers
Infant needs and storage
Canceled
Reimbursement #178016
Submitted by Aurora Proudfoot
Dec 18, 2023
Attached receipts
Bathroom cleaner and baby items
$20.67 USD
Hygiene products and baby items
$12.47 USD
Gloves and hats
$35.83 USD
Baby items
$41.44 USD
Public Storage receipts
$256.67 USD
Total amount $367.08 USD
Additional Information
payout method
Bank account
Details
********By Aurora Proudfooton
Expense created
By Bill Mengebieron
Expense approved
By Wayne (OCF)on
Re-approval requested
Project balance
$0.00 USD
FAQ
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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.
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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