Receipt #171128 to Albany Park Mutual Aid
Pavers for courtyard garden project
Paid
Reimbursement #171128
Submitted by Carina•Approved by Margaret Poe
Nov 9, 2023
Attached receipts
Expense approved in group chat
$29.44 USD
Total amount $29.44 USD
Additional Information
Paid to
Carina@user-17b0aff7
payout method
Bank account
Details
********By Carina
on Expense created
By Margaret Poe
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $29.44
Payment Processor Fee (paid by Albany Park Mutual Aid): $0.39
Net Amount for Albany Park Mutual Aid: $29.83
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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