Receipt #35707 to Edgewater Mutual Aid Network
grocery shopping for a neighbor
Paid
Reimbursement #35707
Submitted by Harold Jaffe•Approved by Ren Gingras
Mar 10, 2021
Attached receipts
grocery receipt
$48.49 USD
Total amount $48.49 USD
Additional Information
Paid to
Harold Jaffe@harold-jaffe
payout method
PayPal
Email address
********
By Harold Jaffe
on Expense created
By Ren Gingras
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $48.49
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $48.74
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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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