Receipt #135864 to Survivors Emergency Fund
emergency cash assistance lilac
Paid
Mutual Aid
Reimbursement #135864
to neighbors
Apr 26, 2023
Attached receipts
for person who meets requirements in https://opencollective.com/nebula/updates/nebulas-cash-assistance-program . see comments for other required info.
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Sharon@sharon7
payout method
Bank account
Details
********By Chris
on Expense invited
By Sharon
on Expense updated
By Chris
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Survivors Emergency Fund): $0.39
Net Amount for Survivors Emergency Fund: $100.39
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