Receipt #74326 to Solidaridad Inquilina - Tenant Solidarity
cookout
Paid
Program Food & Groceries
Reimbursement #74326
community events
Apr 27, 2022
Attached receipts
cookout
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Chris@var
payout method
PayPal
Email address
********
By Chrison
Expense created
By EFon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Solidaridad Inquilina - Tenant Solidarity): $0.25
Net Amount for Solidaridad Inquilina - Tenant Solidarity: $100.25
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