Receipt #191459 to Donate on Matt’s behalf
February Weekly Requests
Paid
Program Food & Groceries
Reimbursement #191459
Submitted by Heather Nichols•Approved by Annie McHugh
Mar 5, 2024
Attached receipts
Woodmans - TP restock
$29.13 USD
Dollar Tree Feb 23
$48.47 USD
Aldi Feb 24
$105.36 USD
Dollar Tree Mar 2
$24.16 USD
Meijer - one off family support
$31.59 USD
Cermak Feb 3
$44.45 USD
Dollar Tree Feb 3
$23.95 USD
Aldi Feb 3
$56.73 USD
Total amount $363.84 USD
Additional Information
payout method
Bank account
Details
********By Annie McHugh
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $363.84
Payment Processor Fee (paid by Donate on Matt’s behalf): $0.39
Net Amount for Donate on Matt’s behalf: $364.23
Project balance
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.
Project balance
$0.00 USD