Receipt #45065 to Chicago Mutual Aid Build Squad
Pantry build materials
Paid
Reimbursement #45065
Submitted by Susan Dreeben•Approved by Lindsay Longstreth
Jul 10, 2021
Attached receipts
Home Depot wood and materials
$204.62 USD
Total amount $204.62 USD
Additional Information
Paid to
Susan Dreeben@susan-dreeben
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $204.62
Payment Processor Fee (paid by Chicago Mutual Aid Build Squad): $0.93
Net Amount for Chicago Mutual Aid Build Squad: $205.55
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
$0.00 USD