Receipt #126944 to South East Tennessee Mutual Aid Network
Trading Post Event
Paid
Materials & Supplies
Reimbursement #126944
Submitted by Skye Lunny•Approved by Skye Lunny
Mar 7, 2023
Attached receipts
Pop-Up Pantry & Refreshments
$101.02 USD
Total amount $101.02 USD
Additional Information
Paid to
Skye Lunny@skye-lunny
payout method
Bank account
Details
********By Skye Lunnyon
Expense created
By Skye Lunnyon
Expense approved
By Salwa Ron
Expense marked as incomplete
By Skye Lunnyon
Expense updated
By Skye Lunnyon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $101.02
Payment Processor Fee (paid by South East Tennessee Mutual Aid Network): $0.39
Net Amount for South East Tennessee Mutual Aid Network: $101.41
Collective balance
$0.00 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
$0.00 USD