Receipt #30305 to Bull City Mutual Aid
Housing security, utilities, and medical care
Paid
Reimbursement #30305
housing
utilities
medical care
Submitted by Bull City Mutual Aid•Approved by Bull City Mutual Aid
Dec 21, 2020
Attached receipts
Sent $400 for rent, bills, medical expenses
$400.00 USD
Total amount $400.00 USD
Additional Information
payout method
PayPal
Email address
********
By Bull City Mutual Aidon
Expense created
By Bull City Mutual Aidon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Bull City Mutual Aid): $0.25
Net Amount for Bull City Mutual Aid: $400.25
Collective balance
$72.94 USD
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
$72.94 USD