Receipt #72295 to Treatment for Scott
Treatment for back pain
Paid
Mutual Aid
Reimbursement #72295
Submitted by Scott•Approved by Carol Rabun
Apr 12, 2022
Attached receipts
Back treatment
$109.00 USD
Total amount $109.00 USD
Additional Information
Paid to
Scott@scott9
payout method
Bank account
Details
********By Scotton
Expense created
By Carol Rabunon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $109.00
Payment Processor Fee (paid by Treatment for Scott): $0.51
Net Amount for Treatment for Scott: $109.51
Project balance
$0.00 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.
Project balance
$0.00 USD