Receipt #189948 to Project SAFE Philly
Gas reimbursement for food distro
Paid
Program Transportation & Travel
Reimbursement #189948
Submitted by remi•Approved by Project SAFE
Feb 28, 2024
Attached receipts
Liberty bank_transaction - PREPAY CR #03
$35.00 USD
Wawa receipt
$33.73 USD
Us Gas receipt
$30.00 USD
Total amount $98.73 USD
Additional Information
Paid to
remi@remi3
payout method
Bank account
Details
********By remi
on Expense created
By Project SAFE
on Expense updated
By Project SAFE
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $98.73
Payment Processor Fee (paid by Project SAFE Philly): $0.39
Net Amount for Project SAFE Philly: $99.12
Collective 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.
Collective balance
$0.00 USD