Receipt #210932 to Edgewater Mutual Aid Network
Free store: shoes
Paid
Mutual Aid
Reimbursement #210932
household necessities
Submitted by Abby Durgan•Approved by Alyssa
Jul 10, 2024
Attached receipts
dsw gym shoes for Barbara
$53.11 USD
Total amount $53.11 USD
Additional Information
Paid to
Abby Durgan@abby-durgan
payout method
Bank account
Details
********By Abby Durgan
on Expense created
By Alyssa
on Expense updated
By Alyssa
on Expense updated
By Abby Durgan
on Expense updated
By Alyssa
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $53.11
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $1.13
Net Amount for Edgewater Mutual Aid Network: $54.24
Collective balance
Expense policies
Expense policies
All non-recurring expenses need to go through a voting process before being submitted here. If you’ve not been invited to upload an expense by EMAN it will not be approved. Join our network to become a part of decisions!
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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