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Receipt #239855 to Hotel for Neighbors

Hotel Room

Pending
Reimbursement #239855

Submitted by Isotope

Feb 21, 2025

Attached receipts
Hotel room for unhoused neighbor during extreme cold
Date: February 18, 2025
$501.31 USD

Total amount $501.31 USD

Additional Information

Project

Hotel for Neighbors@hotel-for-neighbors
Balance:
$2,703.71 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
Project balance
$2,703.71 USD

Current Fiscal Host
Lucy Parsons Labs

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.

Project balance

$2,703.71 USD

Fiscal Host:

Lucy Parsons Labs