Receipt #54015 to Edgewater Mutual Aid Network
Phone bill
Rejected
Reimbursement #54015
Submitted by Julian Lloyd
Oct 30, 2021
Attached receipts
At&t phone bill
$164.00 USD
Total amount $164.00 USD
Additional Information
payout method
Other
Details
********
By Julian Lloyd
on Expense created
By Alina Manko
on Expense unapproved
By Leah Rogers
on Expense rejected
Collective balance
$0.00 USD
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
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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