Receipt #114302 to Sovereign Bodies Institute
Reimbursement - client transport
Paid
Mutual Aid
Reimbursement #114302
aor
aor-s
s
indigenous survivor
+ 1 more
Submitted by Annita Lucchesi•Approved by Shara Francis-Herne
Dec 19, 2022
Attached receipts
Ride to emergency shelter
$25.00 USD
Ride to and from grocery pickup
$20.00 USD
Total amount $45.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $45.00
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $45.39
Collective balance
FAQ
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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
-$0.59 USD