Receipt #30833 to Bull City Mutual Aid
Rent, food, glasses, car maintenance
Rejected
Reimbursement #30833
mutual aid
housing
medical care
transportation
Submitted by Bull City Mutual Aid
Dec 30, 2020
Attached receipts
Cash app $500 Jessica
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Bull City Mutual Aidon
Expense created
By Bull City Mutual Aidon
Expense approved
By Alina Mankoon
Expense unapproved
By Bull City Mutual Aidon
Expense approved
By Bull City Mutual Aidon
Expense unapproved
By Bull City Mutual Aidon
Expense updated
By Bull City Mutual Aidon
Expense approved
By Alina Mankoon
Expense unapproved
By BCMA SGon
Expense approved
By BCMA SGon
Expense unapproved
By BCMATeddyon
Expense rejected
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