Receipt #44985 to Athens Mutual Aid Network
Hotel expense for unsheltered resident
Paid
Reimbursement #44985
Submitted by Coral Rogers•Approved by Coral Rogers
Jul 9, 2021
Attached receipts
Credit authorization to Courtyard
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Coral Rogers@coral-rogers
payout method
PayPal
Email address
********
By Coral Rogers
on Expense created
By Coral Rogers
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Athens Mutual Aid Network): $0.25
Net Amount for Athens Mutual Aid Network: $200.25
Collective balance
Expense policies
Expense policies
** EXPENSES CAN ONLY BE SUBMITTED BY ORGANIZERS & DONORS IN AMAN'S NETWORK **
Please get in touch with your neighborhood leader for support navigating local resources. With their support, you could also request up to $100 in cash assistance funding.
Cash Assistance Funding:
If someone within AMAN's networks is able to offer cash assistance, then they can submit an expense here for reimbursement.
Allowable Cash Assistance Expenses:
Expenses that can be submitted include receipts and bills for groceries, disinfection supplies, masks, utilities, medical expenses, rent, or other emergency needs.
Please get in touch with your neighborhood leader for support navigating local resources. With their support, you could also request up to $100 in cash assistance funding.
Cash Assistance Funding:
If someone within AMAN's networks is able to offer cash assistance, then they can submit an expense here for reimbursement.
Allowable Cash Assistance Expenses:
Expenses that can be submitted include receipts and bills for groceries, disinfection supplies, masks, utilities, medical expenses, rent, or other emergency needs.
For rent and utilities requests, please first apply to the Ark: https://www.athensark.org/ and to the other non-profit orgs that are on our website: https://www.athensmutualaid.net/
You can reach out to your neighborhood leaders for help navigating these community resources: http://fc-cis.org/about-us/neighborhood-leaders
How to Submit Cash Assistance Reimbursement:
- Reach out to the admin team for assistance if you do not already have a profile.
- Submit a reimbursement expense, titled "cash assistance reimbursement"
- Under "receipt," attach either: an ATM withdrawal receipt, a screenshot of the transaction in paypal, venmo, cashapp, or a written & signed statement that the person was given cash (including the date and the person's contact info)
- In the notes, please fill out this check-list of information:
- Name of recipient: _____
Amount disbursed: _____
Date disbursed: _____
Funds were spent on: _____
Recipient contact: _____
- Name of recipient: _____
- You can get a payment the Thursday after your request is approved.
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.
Collective balance
$0.00 USD