Receipt #125054 to Sovereign Bodies Institute
Reimbursement-Gift card for Indigenous Survivor
Paid
Mutual Aid
Reimbursement #125054
Submitted by Shara Francis-Herne•Approved by Shara Francis-Herne
Feb 27, 2023
Attached receipts
Travel Assistance- gas for Indigenous Survivor
$75.00 USD
Total amount $75.00 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense marked as incomplete
Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $75.39
Collective balance
FAQ
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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.
Collective balance
-$0.59 USD