Receipt #120875 to General Funds
Groceries and Spending Cash for Sheltered Individual
Paid
Program Food & Groceries
Reimbursement #120875
Submitted by Dylan Salaman•Approved by Michelle
Jan 31, 2023
Attached receipts
Spending cash for sheltered individual.
$22.50 USD
Cigarettes for sheltered individual
$32.07 USD
Total amount $54.57 USD
Additional Information
Paid to
Dylan Salaman@dylan-salaman
payout method
Bank account
Details
********By Dylan Salamanon
Expense created
By Michelleon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $54.57
Payment Processor Fee (paid by General Funds): $0.39
Net Amount for General Funds: $54.96
Project 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.
Project balance
$0.00 USD