Receipt #44470 to Mutual Aid Council
Hotel Stay
Paid
Reimbursement #44470
Submitted by Josie Mayse•Approved by Gabby
Jul 2, 2021
Attached receipts
Image of confirmation of purchase and receipt for my hotel stay.
$488.00 USD
Total amount $488.00 USD
Additional Information
Paid to
Josie Mayse@josie-mayse
payout method
PayPal
Email address
********
By Josie Mayseon
Expense created
By Gabbyon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $488.00
Payment Processor Fee (paid by Mutual Aid Council): $0.25
Net Amount for Mutual Aid Council: $488.25
Project 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.
Project balance
$0.00 USDFiscal Host:
Muslim Benefits Coalition (pending)