Receipt #151835 to Nuevos Vecinos Ayuda General Support
Transportation for patients to Health Appointments
Paid
Reimbursement #151835
Submitted by Miguel del Busto•Approved by Cosmos Ray
Jul 26, 2023
Attached receipts
Lyft Ride
$24.93 USD
Lyft Ride
$27.95 USD
Walgreens OTC items for patients
$25.29 USD
Total amount $78.17 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
Project balance
FAQ
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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