Receipt #219495 to Sunflower Collective
Rent Assistance for Sasha and Sofiia - August 2024
Paid
Program Housing & Lodging
Reimbursement #219495
Submitted by Kostya Katz•Approved by John Renaldi
Sep 9, 2024
Attached receipts
Rent payment for Ukrainian Refugee family (see previous expenses for the full rental lease document)
$1,129.99 USD
Total amount $1,129.99 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 processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $1,129.99
Payment Processor Fee (paid by Sunflower Collective): $1.13
Net Amount for Sunflower Collective: $1,131.12
Collective 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.
Collective balance
$0.00 USD