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Receipt #107359 to Southern Solidarity

Jessica Replacement ID

Paid
Reimbursement #107359

Submitted by Delaney NolanApproved by Kendra Unique Wills

Nov 12, 2022

Attached receipts
Bus fare and replacement ID so she can get stimulus check
Date: November 12, 2022
$25.00 USD

Total amount $25.00 USD

Additional Information

Collective

Southern Solidarity@southern-solidarity
Balance:
$5,978.70 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $25.00
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $25.00
Collective balance
$5,978.70 USD

Current Fiscal Host
Southern Solidarity

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

$5,978.70 USD