Receipt #134600 to Athens Housing Advocacy Team
Power disconnection
Paid
Utilities
Reimbursement #134600
Submitted by Cecilia Lozada•Approved by Jess Martinez
Apr 18, 2023
Attached receipts
This is my payment to him that I’m requesting reimbursement
$25.00 USD
This is his disconnect notice
$50.00 USD
Total amount $75.00 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense marked as incomplete
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by Athens Housing Advocacy Team): $0.39
Net Amount for Athens Housing Advocacy Team: $75.39
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