Receipt #164080 to Support Local Asylum Seekers
July 1-10 Support for Nuevos Vecinos
Paid
Reimbursement #164080
Submitted by Heather Nichols•Approved by Bryn M Siberski
Oct 1, 2023
Attached receipts
Supplies for family moved from 10th to InnChi
$46.14 USD
Supplies for D10 & D11
$176.81 USD
Hygeine for D10
$42.69 USD
Shorts for 10th
$12.75 USD
underwear for 10th
$22.05 USD
underwear for 10th - 2
$39.69 USD
shirts for 10th
$47.08 USD
Total amount $387.21 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $387.21
Payment Processor Fee (paid by Support Local Asylum Seekers): $0.39
Net Amount for Support Local Asylum Seekers: $387.60
Project balance
FAQ
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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.
Project balance
$0.00 USD