Receipt #139530 to Support Asylum Seekers Fund
Food and medicine
Paid
Program Food & Groceries
Reimbursement #139530
Submitted by Ana Guajardo•Approved by Margaret Poe
May 17, 2023
Attached receipts
Food materials for 27 people
$23.03 USD
Over the counter medicine 6 families
$57.57 USD
Total amount $80.60 USD
Additional Information
Paid to
Ana Guajardo@ana-guajardo
payout method
Bank account
Details
********By Ana Guajardo
on Expense created
By Margaret Poe
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $80.60
Payment Processor Fee (paid by Support Asylum Seekers Fund): $0.39
Net Amount for Support Asylum Seekers Fund: $80.99
Project balance
FAQ
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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