Receipt #254705 to Charlotte Medic Collective
20-hour groceries
Paid
Reimbursement #254705
Jun 24, 2025
Expense Details
Attached receipts
ingredients and snacks for training
$115.88 USD
Total amount
$115.88 USD
Additional Information
Paid to
Meryl@meryl
payout method
Other
Details
********
Collective balance
Expense policies
Expense policies
We can reimburse using CashApp, Venmo, and PayPal. Please do NOT give us your banking info as we cannot currently send funds that way!
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
$148.99 USDFiscal Host:
Reproductive Rights Coalition