Receipt #63393 to Emergency Housing Funds
Reimbursement for -emergency housing-hotel for Black woman during winter storm
Rejected
Reimbursement #63393
direct aid
winter storm 2022
Submitted by Malik Jones
Feb 6, 2022
Attached receipts
PayPal- Receipt of payment
$400.00 USD
Total amount $400.00 USD
Additional Information
Pay to
Malik Jones@malik-jones
payout method
PayPal
Email address
********
By Malik Jones
on Expense created
By Michelle
on Expense rejected
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