Receipt #170787 to Nuevos Vecinos Ayuda
Bulk Purchases
Paid
Reimbursement #170787
Submitted by Heather Nichols•Approved by Cosmos Ray
Nov 8, 2023
Attached receipts
Temu Gloves
$327.27 USD
Temu Boots
$744.13 USD
Temu Shoes
$750.69 USD
Special Deal Sweatpants
$600.00 USD
Sweat Pants and Underwear
$306.82 USD
Total amount $2,728.91 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,728.91
Payment Processor Fee (paid by Nuevos Vecinos Ayuda): $0.39
Net Amount for Nuevos Vecinos Ayuda: $2,729.30
Project balance
FAQ
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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