Receipt #164580 to Nuevos Vecinos Ayuda General Support
Ventra and SIM Cards
Paid
Reimbursement #164580
leone
daley college
inn of chicago
Submitted by Sorsha Urquiza•Approved by Heather Nichols
Oct 3, 2023
Attached receipts
Ventra for Daley College migrant
$20.00 USD
Ventra for Daley college migrant
$20.00 USD
Ventra for Inn of Chicago migrant
$20.00 USD
Amazon SIM cards for Leone shelter
$99.06 USD
Total amount $159.06 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $159.06
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $159.45
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