Receipt #136299 to Raleigh United Mutual Aid Hub (RUMAH)
Extension cords and craft supplies for Earth To Raleigh
Paid
Materials & Supplies
Reimbursement #136299
Apr 29, 2023
Attached receipts
2x 50" extension cords, 2x power strip, 2x roll duct tape, 1 spray can shellac, 1 spray can enamel clear coat
$133.55 USD
Total amount $133.55 USD
Additional Information
Paid to
Aza@aza
payout method
Bank account
Details
********By Aza
on Expense created
By Aza
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $133.55
Payment Processor Fee (paid by Raleigh United Mutual Aid Hub (RUMAH)): $0.39
Net Amount for Raleigh United Mutual Aid Hub (RUMAH): $133.94
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
-$0.39 USD