Receipt #209179 to Support Local Asylum Seekers
Misc. Migrant Support
Paid
Program Food & Groceries
Reimbursement #209179
Submitted by Heather Nichols•Approved by Heather Nichols
Jun 30, 2024
Attached receipts
Vitamins and Fiber
$34.88 USD
Groceries for one family
$52.52 USD
Total amount $87.40 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $87.40
Payment Processor Fee (paid by Support Local Asylum Seekers): $1.13
Net Amount for Support Local Asylum Seekers: $88.53
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