Receipt #38209 to Southern Solidarity
4/10/21 food shopping
Paid
Reimbursement #38209
Submitted by Haylie Jacobson•Approved by Kendra Unique Wills
Apr 10, 2021
Attached receipts
bread, water, cheese, meat, pb, and jelly
$110.81 USD
Total amount $110.81 USD
Additional Information
payout method
PayPal
Email address
********
By Ross Caputi
on Expense paid
Expense Amount: $110.81
Payment Processor Fee (paid by Southern Solidarity): $3.51
Net Amount for Southern Solidarity: $114.32
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?
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 USDFiscal Host:
Southern Solidarity