Receipt #174194 to Ward 5 Mutual Aid
Grocery Run 6131
Paid
Reimbursement #174194
Submitted by Megan Hastie•Approved by Nina C.
Nov 28, 2023
Attached receipts
Grocery run 6131
$46.89 USD
Total amount $46.89 USD
Additional Information
Paid to
Megan Hastie@megan-hastie
payout method
Bank account
Details
********By Megan Hastie
on Expense created
By Nina C.
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $46.89
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $47.28
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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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.
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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