Receipt #192346 to Fairfax Mutual Aid
Cell Phones
Paid
Materials & Supplies
Reimbursement #192346
Mar 10, 2024
Attached receipts
Purchased two cell phones and sim cards
$153.84 USD
Total amount $153.84 USD
Additional Information
Paid to
AJ@aj7
payout method
Bank account
Details
********By AJon
Expense created
By morganon
Expense updated
By morganon
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
By AJon
Expense updated
By AJon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $153.84
Payment Processor Fee (paid by Fairfax Mutual Aid): $0.39
Net Amount for Fairfax Mutual Aid: $154.23
Collective 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.
Collective balance
$0.00 USD