Receipt #114856 to Albany Park Mutual Aid
Reimbursement for direct support requests #120 and #121
Paid
Mutual Aid
Reimbursement #114856
Submitted by Noah Glaser•Approved by Carina
Dec 21, 2022
Attached receipts
Reimbursement for direct support requests #120 and #121 (couldn't get all items, some items from both requests also came from Amber's trip to Costco)
$152.25 USD
Total amount $152.25 USD
Additional Information
Paid to
Noah Glaser@noah-glaser1
payout method
Bank account
Details
********By Noah Glaser
on Expense created
By Carina
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $152.25
Payment Processor Fee (paid by Albany Park Mutual Aid): $0.39
Net Amount for Albany Park Mutual Aid: $152.64
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