Receipt #28361 to Edgewater Mutual Aid Network
UBFM Groceries
Paid
Reimbursement #28361
Submitted by Randy Schlesinger•Approved by Ren Gingras
Nov 20, 2020
Attached receipts
UBFM groceries
$76.04 USD
Total amount $76.04 USD
Additional Information
payout method
PayPal
Email address
********
By Ren Gingras
on Expense approved
By Pia Mancini
on Expense scheduled for payment
By Pia Mancini
on Expense processing
By Pia Mancini
on Expense paid
Expense Amount: $76.04
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $76.29
Collective balance
Expense policies
Expense policies
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FAQ
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Submit an expense and provide your payment information.
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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.
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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