Receipt #173162 to Solidarity for East Palestine
Diapers size 1
Paid
Reimbursement #173162
Nov 21, 2023
Attached receipts
Amazon invoice - 25 of: Pampers Baby Dry Diapers - Size 1, 120 Count, Absorbent
Supplied by: Other
Supplied by: Other
$681.25 USD
Total amount $681.25 USD
Additional Information
Paid to
Glenn@glenn-hall
payout method
Bank account
Details
********By Glennon
Expense created
By Thomason
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $681.25
Payment Processor Fee (paid by Solidarity for East Palestine): $0.39
Net Amount for Solidarity for East Palestine: $681.64
Project balance
$0.00 USD
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