Receipt #31857 to Bull City Mutual Aid
Rent and Utility Assistance
Rejected
Reimbursement #31857
mutual aid
housing
utilities
Submitted by Sarah Griffin
Jan 15, 2021
Attached receipts
rent and utility cash app assistance
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
PayPal
Email address
********
By Sarah Griffinon
Expense created
By Sarah Griffinon
Expense approved
By Sarah Griffinon
Expense unapproved
By Sarah Griffinon
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