Receipt #109157 to Outreach
Outreach Supplies - Snacks and Water
Paid
Program Food & Groceries
Reimbursement #109157
Nov 25, 2022
Attached receipts
Snacks and Water purchased from Aldi on 11/17/2022
$57.27 USD
Outreach Van gas purchased 11/15/2022
$40.19 USD
Outreach sandwich making supplies purchased from Jewel-Osco on 11/17/2022
$9.15 USD
Outreach cups for hot drink distribution purchased 11/17/2022
$3.26 USD
Total amount $109.87 USD
Additional Information
Paid to
Z@zoutreach
payout method
Bank account
Details
********By Z
on Expense created
By Z
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $109.87
Payment Processor Fee (paid by Outreach): $0.39
Net Amount for Outreach: $110.26
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