Receipt #165993 to Support Local Asylum Seekers
September D10 Breakfast Ingredients
Paid
Reimbursement #165993
Submitted by Maria Bergh•Approved by Annie McHugh
Oct 11, 2023
Attached receipts
9/10 Aldi Groceries
$23.49 USD
9/13 Aldi Groceries
$28.74 USD
09/14 Aldi Groceries
$15.08 USD
09/20 Aldi Groceries
$16.81 USD
09/21 Aldi Groceries
$22.28 USD
09/24 Pete's Groceries
$104.49 USD
Total amount $210.89 USD
Additional Information
Paid to
Maria Bergh@maria-bergh
payout method
Bank account
Details
********By Maria Bergh
on Expense created
By Annie McHugh
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $210.89
Payment Processor Fee (paid by Support Local Asylum Seekers): $0.39
Net Amount for Support Local Asylum Seekers: $211.28
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