Receipt #64055 to Hotel and apartment rooms for homeless
Budget Inn room for Ricky
Paid
Program Housing & Lodging
Reimbursement #64055
Submitted by Francine Tatu Slaton•Approved by Carol Rabun
Feb 12, 2022
Attached receipts
Budget Inn room for Ricky, Jr
$76.01 USD
Total amount $76.01 USD
Additional Information
payout method
Bank account
Details
********By Carol Rabun
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $76.01
Payment Processor Fee (paid by Hotel and apartment rooms for homeless): $0.51
Net Amount for Hotel and apartment rooms for homeless: $76.52
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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