Receipt #39485 to Chicago Mutual Aid Build Squad
More wood
Paid
Reimbursement #39485
Submitted by Eric J Ramos•Approved by Eric J Ramos
Apr 30, 2021
Attached receipts
20 2x4s
$190.55 USD
Total amount $190.55 USD
Additional Information
Paid to
Eric J Ramos@eric-j-ramos
payout method
PayPal
Email address
********
By Eric J Ramos
on Expense created
By Eric J Ramos
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $190.55
Payment Processor Fee (paid by Chicago Mutual Aid Build Squad): $0.25
Net Amount for Chicago Mutual Aid Build Squad: $190.80
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$0.00 USD