Receipt #145717 to Utah Valley Mutual Aid
Fees for campsite for our houseless family
Paid
Reimbursement #145717
Submitted by Tod Robbins•Approved by Chris Wiltsie
Jun 22, 2023
Attached receipts
A receipt for 7 days at a public campground
$175.00 USD
Total amount $175.00 USD
Additional Information
Paid to
Tod Robbins@todrobbins
payout method
Bank account
Details
********By Tod Robbins
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $175.00
Payment Processor Fee (paid by Utah Valley Mutual Aid): $0.39
Net Amount for Utah Valley Mutual Aid: $175.39
Collective balance
Expense policies
Expense policies
- Generally, volunteers may submit up to $50 worth of groceries for reimbursement per request
- Generally, community members may request up to $50 of cash assistance per request
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.
Collective balance
$0.00 USD