Receipt #77384 to Food Rescue & Redistribution Van Rental
Storage Container Rental July2021-Jan2022
Paid
Program Housing & Lodging
Reimbursement #77384
Submitted by Mica•Approved by Graciela Guzman
May 18, 2022
Attached receipts
July 1st month + Delivery & Pick up
$542.84 USD
August
$188.84 USD
September
$188.84 USD
October
$188.84 USD
November
$188.84 USD
December
$188.84 USD
January
$188.84 USD
January Final
$26.98 USD
Total amount $1,702.86 USD
Additional Information
Paid to
Mica@mica
payout method
Bank account
Details
********By Mica
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,702.86
Payment Processor Fee (paid by Food Rescue & Redistribution Van Rental): $0.51
Net Amount for Food Rescue & Redistribution Van Rental: $1,703.37
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