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Invoice #108554 to South East Tennessee Mutual Aid Network

Gas for Mutual-Aid Deliveries

Paid
Invoice #108554

Submitted by Skye LunnyApproved by Alina Manko

Nov 21, 2022

Invoice items
Home to Faith Memorial Church - Diaper & Frozen Meat Pickup
Date: November 16, 2022
$6.01 USD

Diaper & Frozen Meat Deliveries
Date: November 16, 2022
$55.06 USD

Diaper Delivery
Date: November 17, 2022
$7.13 USD

Total amount $68.20 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
Expense approved
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Expense marked as incomplete
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $68.20
Payment Processor Fee (paid by South East Tennessee Mutual Aid Network): $0.39
Net Amount for South East Tennessee Mutual Aid Network: $68.59
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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