Receipt #195642 to Albany Park Mutual Aid
People's Gas March 2024
Paid
Mutual Aid
Reimbursement #195642
Mar 30, 2024
Attached receipts
Receipt
$90.64 USD
Total amount $90.64 USD
Additional Information
Paid to
Kelly Ray@kelly-ray
payout method
Bank account
Details
********By Kelly Ray
on Expense created
By Carina
on Expense updated
By Carina
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
By Kelly Ray
on Expense updated
By Carina
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $90.64
Payment Processor Fee (paid by Albany Park Mutual Aid): $0.39
Net Amount for Albany Park Mutual Aid: $91.03
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