Receipt #30655 to Bull City Mutual Aid
Rent relief and medical bills
Paid
Reimbursement #30655
mutual aid
medical care
housing
Submitted by Bull City Mutual Aid•Approved by Bull City Mutual Aid
Dec 28, 2020
Expense Details
Attached receipts
venmo receipt for rent and medical funds
$400.00 USD
Total amount $400.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $400.25
Payment Processor Fee (paid by Bull City Mutual Aid): $0.25
Net Amount for Bull City Mutual Aid: $400.25
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
$72.94 USD