Receipt #118420 to Ward 5 Mutual Aid
Grocery Run
Paid
Program Food & Groceries
Reimbursement #118420
Submitted by Sharell Jarvis•Approved by Nina C.
Jan 12, 2023
Attached receipts
5651
$97.32 USD
Holiday Party 12/15
$60.50 USD
5603
$49.12 USD
Total amount $206.94 USD
Additional Information
payout method
Bank account
Details
********By Nina C.
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $206.94
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $207.33
Collective balance
Expense policies
Expense policies
Please furnish a legible copy of your receipt, ensuring that the entire receipt is visible, with itemized details, including the payment method used.
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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.
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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