Receipt #109442 to Southern Solidarity
Nysana weekly commissary Nov 28
Paid
Reimbursement #109442
Submitted by Delaney Nolan•Approved by Kendra Unique Wills
Nov 28, 2022
Attached receipts
Nysana commissary
$98.50 USD
Total amount $98.50 USD
Additional Information
Paid to
Delaney Nolan@delaney-nolan
payout method
Bank account
Details
********By Delaney Nolanon
Expense created
By Kendra Unique Willson
Expense approved
By Kendra Unique Willson
Expense paid
Expense Amount: $98.50
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $98.50
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$4,990.13 USDFiscal Host:
Southern Solidarity