Receipt #145259 to Support Local Asylum Seekers
SIM Cards and Phones
Paid
Reimbursement #145259
Submitted by Lydia Wong•Approved by Annie McHugh
Jun 20, 2023
Attached receipts
Phone
$436.00 USD
Phones
$474.00 USD
Sim Cards
$208.00 USD
Total amount $1,118.00 USD
Additional Information
Paid to
Lydia Wong@lydia-wong
payout method
Bank account
Details
********By Lydia Wong
on Expense created
By Annie McHugh
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $1,118.00
Payment Processor Fee (paid by Support Local Asylum Seekers): $0.39
Net Amount for Support Local Asylum Seekers: $1,118.39
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