Receipt #185175 to Palms Unhoused Mutual Aid
Storm Supplies
Paid
Materials & Supplies
Reimbursement #185175
outreach supplies
durable goods
disaster response
Submitted by Jacey Hutchinson•Approved by Erin M
Jan 31, 2024
Attached receipts
Tarps zip ties jackery etc - storm supplies
$371.63 USD
Total amount $371.63 USD
Additional Information
payout method
Bank account
Details
********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
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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