Receipt #45426 to Edgewater Mutual Aid Network
Rent
Paid
Reimbursement #45426
Submitted by Alejandro•Approved by Matt Murphy
Jul 15, 2021
Attached receipts
Rent
$720.00 USD
Total amount $720.00 USD
Additional Information
Paid to
Alejandro@alejandro2
payout method
PayPal
Email address
********
By Alejandro
on Expense created
By Matt Murphy
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $720.00
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $720.25
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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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