Receipt #19162 to Alice Street Mutual Aid
SquareSpace for Website
Paid
Reimbursement #19162
Submitted by Stephanie Smith•Approved by Stephanie Smith
May 29, 2020
Attached receipts
SquareSpace Inc for website
$16.00 USD
Total amount $16.00 USD
Additional Information
payout method
PayPal
Email address
********
By Stephanie Smithon
Expense created
By Stephanie Smithon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $16.00
Payment Processor Fee (paid by Alice Street Mutual Aid): $0.25
Net Amount for Alice Street Mutual Aid: $16.25
By Alina Mankoon
Expense paid
Collective balance
$0.00 USD
FAQ
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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