Receipt #138946 to Support Asylum Seekers Fund
48 Duffel bags
Paid
Materials & Supplies
Reimbursement #138946
May 14, 2023
Attached receipts
Amazon - 6 x 8pk Duffel Bags
$254.67 USD
Total amount $254.67 USD
Additional Information
Paid to
Adina Lee@adinalee
payout method
Bank account
Details
********By Adina Lee
on Expense created
By Carina
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $254.67
Payment Processor Fee (paid by Support Asylum Seekers Fund): $0.39
Net Amount for Support Asylum Seekers Fund: $255.06
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