Receipt #119597 to Supermarket Sweep
January Sweep 2 receipts
Paid
Program Food & Groceries
Reimbursement #119597
cash assistance
Jan 21, 2023
Attached receipts
receipt 1 grocery gift cards
$2,200.00 USD
receipt 2 grocery gift cards
$2,200.00 USD
Total amount $4,400.00 USD
Additional Information
Paid to
Claire@claire7
payout method
Bank account
Details
********By Claire
on Expense created
By Mel
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Mel
on Expense rejected
By Mel
on Expense approved
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