Receipt #39145 to Cooperation Denton
Mutual aid assistance
Paid
Reimbursement #39145
cash assistance
mutual aid
Submitted by Brandon Richey•Approved by Gabby
Apr 25, 2021
Attached receipts
Showers for Deborah and grandson
$50.00 USD
Total amount $50.00 USD
Additional Information
payout method
Bank account
Details
********By Brandon Richeyon
Expense created
By Gabbyon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Cooperation Denton): $1.05
Net Amount for Cooperation Denton: $51.05
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
$2,020.26 USDFiscal Host:
Muslim Benefits Coalition