Receipt #210691 to Edgewater Mutual Aid Network
Ventra card for student 1 of 2
Paid
Mutual Aid
Reimbursement #210691
cta
Submitted by Abby Durgan•Approved by Hwang Chan Yu
Jul 9, 2024
Attached receipts
ventra card for 30 days, 1 of 2
$75.00 USD
Total amount $75.00 USD
Additional Information
Paid to
Abby Durgan@abby-durgan
payout method
Bank account
Details
********By Abby Durgan
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $1.13
Net Amount for Edgewater Mutual Aid Network: $76.13
Collective balance
Expense policies
Expense policies
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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