Receipt #155358 to Albany Park Mutual Aid
Helping my family and others
Paid
Reimbursement #155358
Submitted by Luis Gonzalez•Approved by Margaret Poe
Aug 12, 2023
Attached receipts
Dollar tree items to help family with a clean first apt
$30.46 USD
Aldi single father with 4 boys
$123.02 USD
Family in need sleep in car needed gas to hot for the kids
$41.97 USD
Total amount $195.45 USD
Additional Information
Paid to
Luis Gonzalez@luis-gonzalez2
payout method
Bank account
Details
********By Margaret Poe
on Expense approved
By Wayne (OCF)
on Expense processing
Expense error
By Wayne (OCF)
on Expense paid
Expense Amount: $195.45
Payment Processor Fee: $0.00
Net Amount for Albany Park Mutual Aid: $195.45
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