Receipt #192672 to Raleigh United Mutual Aid Hub (RUMAH)
Requested Food+Dry Goods
Paid
Program Food & Groceries
Reimbursement #192672
Submitted by Virginia Hopkins•Approved by Schrader
Mar 12, 2024
Attached receipts
Dry Goods
$90.56 USD
Food
$111.01 USD
Total amount $201.57 USD
Additional Information
payout method
Bank account
Details
********By Virginia Hopkinson
Expense created
By Schraderon
Expense updated
By Schraderon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $201.57
Payment Processor Fee (paid by Raleigh United Mutual Aid Hub (RUMAH)): $0.39
Net Amount for Raleigh United Mutual Aid Hub (RUMAH): $201.96
Collective balance
-$0.39 USD
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