Receipt #148233 to Support Local Asylum Seekers
Family Dollar
Paid
Reimbursement #148233
Submitted by Hope Vaughn•Approved by Annie McHugh
Jul 5, 2023
Attached receipts
Family Dollar
$49.06 USD
Total amount $49.06 USD
Additional Information
Paid to
Hope Vaughn@hope-vaughn
payout method
Bank account
Details
********By Hope Vaughn
on Expense created
By Annie McHugh
on Expense approved
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