Receipt #71844 to Humboldt Park Solidarity Network
Slack Reimbursement Request on 4/8/2022
Paid
Online Subscriptions
Reimbursement #71844
free store restock
events
Submitted by Claire Saxe•Approved by Angie P
Apr 8, 2022
Attached receipts
Aldi Shop on 4/2/2022
$20.00 USD
Hot Food for meeting from Ponce Place on 4/4/2022
$130.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Claire Saxe@claire-saxe
payout method
PayPal
Email address
********
By Kay Wilkins
on Expense invited
By Claire Saxe
on Expense updated
By Angie P
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: $150.00
Payment Processor Fee (paid by Humboldt Park Solidarity Network): $0.25
Net Amount for Humboldt Park Solidarity Network: $150.25
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