Receipt #86801 to Circle City Mutual Aid
Water, Cups, & Socks
Paid
Materials & Supplies
Reimbursement #86801
water
fnb
oral hygiene
cleansing cloths
+ 1 more
Jul 17, 2022
Attached receipts
Water, Cups, & Socks
$61.23 USD
Oral Hygiene, Bathing Wipes, Tissues, & Special Request Item
$211.09 USD
Total amount $272.32 USD
Additional Information
Paid to
Jacq@jacq-cope
payout method
Bank account
Details
********By Jacq
on Expense created
By Jacq
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $272.32
Payment Processor Fee (paid by Circle City Mutual Aid): $0.51
Net Amount for Circle City Mutual Aid: $272.83
Collective balance
Expense policies
Expense policies
Purchases - Weekly Supplies: Hygiene & Survival Items
Limitations: No purchases for individuals over $25 at this time. 10.23.21
Limitations: No purchases for individuals over $25 at this time. 10.23.21
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