Receipt #182889 to Sunflower Collective
Partial Rent Assistance for Sasha and Sofiia - Jan 2024
Paid
Program Housing & Lodging
Reimbursement #182889
Submitted by Kostya Katz•Approved by John Renaldi
Jan 16, 2024
Attached receipts
Partial rent payment for Ukrainian Refugee family (see previous expenses for the full rental lease document)
$409.99 USD
Total amount $409.99 USD
Additional Information
Paid to
Kostya Katz@kostya1
payout method
Bank account
Details
********By Kostya Katz
on Expense created
By John Renaldi
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $409.99
Payment Processor Fee (paid by Sunflower Collective): $0.39
Net Amount for Sunflower Collective: $410.38
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USD