Receipt #179151 to Comrade Co-op
Mutual Aid Monday Donation/Reimbursement
Paid
Reimbursement #179151
Submitted by spencer phillip•Approved by spencer phillip
Dec 24, 2023
Attached receipts
Donation Made to Mutual Aid Monday for unhoused support
$2,660.64 USD
Total amount $2,660.64 USD
Additional Information
Paid to
spencer phillip@spencer-pajk
payout method
Bank account
Details
********By spencer phillipon
Expense created
By spencer phillipon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $2,660.64
Payment Processor Fee (paid by Comrade Co-op): $0.39
Net Amount for Comrade Co-op: $2,661.03
Collective balance
FAQ
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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
-$0.39 USD