Receipt #19369 to TRP Gharalu UPCHAAR
Medical
Pending
Reimbursement #19369
Submitted by Aman Raaz
Jun 1, 2020
Attached receipts
Traveling and helping covid19 percent
$100.00 USD
Total amount $100.00 USD
Additional Information
Pay to
Aman Raaz@aman-raaz1
payout method
PayPal
Email address
********
By Aman Raazon
Expense created
Collective balance
Expense policies
Expense policies
Helping world wide Emargenc Medical service and support
I donation childhood and woman help in the world ,All support and encouragement Helping world wide Emargenc Medical service Free everything you.
FAQ
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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.
Collective balance
$1,900.95 USDFiscal Host:
Aman raj