Receipt #48667 to Edgewater Mutual Aid Network
Car
Paid
Reimbursement #48667
Submitted by Demitria Gallaread•Approved by Alina Manko
Aug 28, 2021
Attached receipts
Car payment
$194.11 USD
Total amount $194.11 USD
Additional Information
payout method
PayPal
Email address
********
By Matt Murphy
on Expense approved
By Ember Buck
on Expense unapproved
By Alina Manko
on Expense updated
By Alina Manko
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: $194.11
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $194.36
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