Invoice #119460 to Rocky Mountain Mutual Aid Network (RMMAN)
Food Boxes 1/20/2023
Paid
Invoice #119460
Submitted by Kathryn Ardoin•Approved by Meera Fickling
Jan 20, 2023
Invoice items
15 Food boxes / $35.00 each
$525.00 USD
Total amount $525.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $525.00
Payment Processor Fee (paid by Rocky Mountain Mutual Aid Network (RMMAN)): $0.39
Net Amount for Rocky Mountain Mutual Aid Network (RMMAN): $525.39
Collective balance
Expense policies
Expense policies
If you are providing direct payment to a helpee please provide the Request ID number with the receipt. Add a screenshot of the request as the recipe.
FAQ
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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.
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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