Receipt #63464 to General Funds
Rodeway Inn 2/4-2/6
Paid
Program Housing & Lodging
Reimbursement #63464
Feb 7, 2022
Attached receipts
Temp shelter for 2 PV trail camp residents, J & C w/ dog S
$307.18 USD
Total amount $307.18 USD
Additional Information
Paid to
Holly@holly1
payout method
Bank account
Details
********By Holly
on Expense created
By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $307.18
Payment Processor Fee (paid by General Funds): $0.51
Net Amount for General Funds: $307.69
Project balance
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