Receipt #151026 to Albany Park Mutual Aid
Title and license
Rejected
Reimbursement #151026
Submitted by Yessenia robles
Jul 21, 2023
Attached receipts
Plz help my car broke dowm had to get a other one to get back to work but witj the high fee n getting a car im sooo behind in bills plz help
$346.00 USD
Total amount $346.00 USD
Additional Information
payout method
Bank account
Details
********By Carina
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Adina Lee
on Expense rejected
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