Receipt #164089 to Nuevos Vecinos Ayuda
Bulk Sleep Items for Stations
Paid
Reimbursement #164089
Submitted by Heather Nichols•Approved by Cosmos Ray
Oct 1, 2023
Attached receipts
Sleeping bags
$242.24 USD
Mylar Blankets
$37.68 USD
Tents
$224.82 USD
More Tents
$221.27 USD
Total amount $726.01 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Cosmos Ray
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $726.01
Payment Processor Fee (paid by Nuevos Vecinos Ayuda): $0.39
Net Amount for Nuevos Vecinos Ayuda: $726.40
Project balance
FAQ
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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