Receipt #161009 to Albany Park Mutual Aid
Brian Dodds - Mattress for Thelia Stennis
Paid
Reimbursement #161009
Submitted by Brian Dodds•Approved by Margaret Poe
Sep 12, 2023
Attached receipts
Golden Linen 9-9-23 Matttress Receipt (Thelia Stennis)
$209.48 USD
Total amount $209.48 USD
Additional Information
Paid to
Brian Dodds@brian-dodds
payout method
Bank account
Details
********By Brian Dodds
on Expense created
By Margaret Poe
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $209.48
Payment Processor Fee (paid by Albany Park Mutual Aid): $0.39
Net Amount for Albany Park Mutual Aid: $209.87
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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