Receipt #148822 to Ward 5 Mutual Aid
Service to Ft Lincoln Seniors
Paid
Reimbursement #148822
Submitted by Patrice Lancaster•Approved by Patrice Lancaster
Jul 8, 2023
Attached receipts
Serving Ft Lincoln Seniors
$100.00 USD
Serving Ft Lincoln seniors (2)
$100.00 USD
Total amount $200.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $200.39
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.
FAQ
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Submit an expense and provide your payment information.
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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.
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