Receipt #109918 to Native Roots Network Run Delegation
Makahiki Delegation Fuel Reimbursement $183.61 v.2
Paid
Program Food & Groceries
Reimbursement #109918
Submitted by Leon Edmonds•Approved by Jonathon Freeman
Dec 1, 2022
Attached receipts
Kona Receipt -$80
$80.00 USD
Dunnigan Receipt - $60
$60.00 USD
Honokaa Receipt - $55.62 (43.61 reimbursed)
$43.61 USD
Total amount $183.61 USD
Additional Information
Paid to
Leon Edmonds@leon-edmonds
payout method
Bank account
Details
********By Jonathon Freemanon
Expense invited
By Leon Edmondson
Expense updated
By Jonathon Freemanon
Expense updated
By Jonathon Freemanon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $183.61
Payment Processor Fee (paid by Leon Edmonds): $0.39
Net Amount for Native Roots Network Run Delegation: $183.61
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