Receipt #181187 to Support Local Asylum Seekers
D11 Misc
Paid
Mutual Aid
Reimbursement #181187
Submitted by Heather Nichols•Approved by Bryn M Siberski
Jan 7, 2024
Attached receipts
Pete's Market receipt
$45.70 USD
D11 supplies
$39.28 USD
ER breakfast for a family
$47.66 USD
D11 medical
$9.99 USD
D11 Supplies
$26.35 USD
Hygiene and warmth
$31.78 USD
underwear, clothing Shoes
$858.03 USD
D11 supplies
$13.78 USD
cups for coffee
$12.67 USD
Total amount $1,085.24 USD
Additional Information
payout method
Bank account
Details
********By Heather Nicholson
Expense created
By Heather Nicholson
Expense updated
By Heather Nicholson
Expense updated
By Bryn M Siberskion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,085.24
Payment Processor Fee (paid by Support Local Asylum Seekers): $0.39
Net Amount for Support Local Asylum Seekers: $1,085.63
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