Receipt #125512 to Athens Housing Advocacy Team
Power bill assistance
Paid
Utilities
Reimbursement #125512
Submitted by Imani Scott- Blackwell•Approved by Jess Martinez
Feb 28, 2023
Attached receipts
Power bill assistance referred from VA case manager
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Salwa R
on Expense marked as incomplete
By Salwa R
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Athens Housing Advocacy Team): $0.39
Net Amount for Athens Housing Advocacy Team: $100.39
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