Receipt #76498 to Emergency Housing Funds
Extended Stay for temporarily sheltered person
Paid
Program Housing & Lodging
Reimbursement #76498
May 10, 2022
Attached receipts
hotel for R, may 06-may 17th. total of 696.08 represents the first portion charged,
$696.08 USD
hotel for R, May 06-May 17th. 198.88 = second charge
$198.88 USD
Total amount $894.96 USD
Additional Information
Paid to
Nube@paola-martinez
payout method
Bank account
Details
********By Nube
on Expense created
By Michelle
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Michelle
on Expense approved
By Nube
on Expense updated
By Nube
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $894.96
Payment Processor Fee (paid by Emergency Housing Funds): $0.51
Net Amount for Emergency Housing Funds: $895.47
Project balance
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.
Project balance
$0.00 USD