Receipt #139049 to Palms Unhoused Mutual Aid
Art Supplies
Paid
Materials & Supplies
Reimbursement #139049
May 15, 2023
Attached receipts
Art Supplies
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
matthew@matthew-katz
payout method
Bank account
Details
********By matthew
on Expense created
By matthew
on Expense approved
By Wayne (OCF)
on Re-approval requested
By matthew
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Palms Unhoused Mutual Aid): $0.39
Net Amount for Palms Unhoused Mutual Aid: $100.39
Collective balance
Expense policies
Expense policies
Hi! Please use tags for your expenses. When you enter your expense, under the Expense Title (public), select Add Tags and select all tags that apply to what you purchased/spent. In solidarity
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.
Collective balance
$0.00 USD