Receipt #187415 to Palms Unhoused Mutual Aid
Hygiene stuff for Thursday
Paid
Materials & Supplies
Reimbursement #187415
Feb 12, 2024
Attached receipts
Hygiene stuff
$118.94 USD
Total amount $118.94 USD
Additional Information
Paid to
David@david97
payout method
Bank account
Details
********By David
on Expense created
By Erin M
on Expense updated
By Erin M
on Expense approved
By Wayne (OCF)
on Re-approval requested
By David
on Expense updated
By Erin M
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $118.94
Payment Processor Fee (paid by Palms Unhoused Mutual Aid): $0.39
Net Amount for Palms Unhoused Mutual Aid: $119.33
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